Muster Roll No. : 3430	Date From : 15/11/2018    Date To : 21/11/2018	Sanction No. : 411*13    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39331	Work Name : 4r minor rd 50 to 18150

Measurement Book Detail

MB NO.  1426        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Paramjit Kaur(Wife) PB-12-005-062-001/124 SC Nawan Pehluwala B P P P P P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002604 Credited 28/02/2019   2 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   3 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   4 Raj Kumar(Self) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   5 Malkeet Kaur(Wife) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   6 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   7 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   8 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ B A A P A A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   9 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   10 RINA KAUR(Self) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ B A P P A P A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   11 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ B A A A P P P 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   12 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ B P P P A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   Daily Attendence 0 4 8 11 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1020

Total man days : 51