Muster Roll No. : 3433	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 ROOP SINGH(Self) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ B A P A A A A 1 240 240 0 0 240       2612005WL002604 Credited 28/02/2019   2 GURPREET SINGH(Son) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ B A P P A A A 2 240 480 0 0 480       2612005WL002604 Credited 28/02/2019   3 JANGIR SINGH(Self) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK CHEHAL PUNB0PGB003 2612005WL002604   4 MALKEET SINGH(Self) PB-12-005-062-001/187 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   5 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002604 Credited 28/02/2019   6 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002604 Credited 28/02/2019   7 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   8 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   9 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ B A A A A P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   10 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ B A P A P A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   11 DALVIR SINGH(Son) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   12 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002604 Credited 28/02/2019   13 BALVIR KAUR(Wife) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   Daily Attendence 0 6 8 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 978.4615

Total man days : 53