Muster Roll No. : 3436	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 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   2 Karamjit Kaur(Wife) PB-12-005-062-001/80 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 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   4 MANJEET KAUR(Self) PB-12-005-062-001/72 SC Nawan Pehluwala B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   5 MANGA SINGH(Husband) PB-12-005-062-001/72 SC Nawan Pehluwala B A P A A P A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   6 SEEMA RANI(Daughter) PB-12-005-062-001/72 SC Nawan Pehluwala B P P P A P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   7 HARPREET SINGH(Son) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ B P P P A A P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   8 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ B A P A P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   9 GURPREET KAUR(Daughter) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ B P P A P A P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   10 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ B A P A A A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   11 Paramjit Kaur(Daughter) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   12 SANDEEP KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   Daily Attendence 0 8 11 8 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1040

Total man days : 52