Muster Roll No. : 3437	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 SANTA SINGH(Husband) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002604 Credited 28/02/2019   2 Gurmeet Kaur(Self) PB-12-005-062-001/82 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 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   4 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   5 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   6 JANGEER SINGH(Husband) 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   7 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ B A P P A P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   8 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   9 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ B A P A P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   10 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ B A P A P A P 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   11 Balveer Singh(Brother) PB-12-005-062-001/87 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 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ B A A P P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   13 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   14 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ B P P A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   15 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   16 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   17 HARNEK SINGH(Husband) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002604 Credited 28/02/2019   18 Veer KAur(Wife) PB-12-005-062-001/84 OTHER 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 9 15 15 15 16 17

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1160

Total man days : 87