Muster Roll No. : 3437	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2612005/2020-2021/16193/AS    Sanction Date : 01/07/2020
Work Code : 2612005062/WH/95192	Work Name : revonation of pond pehluwala 20-21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 KULDEEP KAUR(Self) PB-12-005-062-001/104 SC Nawan Pehluwala B P A A A A A 1 263 263 0 0 263 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003452 Credited 05/08/2020   2 Vakeel Singh(Self) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ B A A P A P A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003452 Credited 04/08/2020   3 GURMEET KAUR(Self) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   4 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ B P P P A A P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   5 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   6 Resham Kaur(Self) PB-12-005-062-001/112 SC ਪਹਿਲੂਵਾਲਾ B P P P A A P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   7 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ B A P A A A A 1 263 263 0 0 263 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   8 Rajwinder Kaur(Self) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 05/08/2020   9 Manpreet Kaur(Wife) PB-12-005-062-001/118 OTHER ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   10 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   11 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ B P P P A A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   12 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   13 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ B P A A A A A 1 263 263 0 0 263 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   14 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   15 Ninder Kaur(Wife) PB-12-005-062-001/111 OTHER Nawan Pehluwala B P P P A P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   Daily Attendence 0 13 12 12 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 946.8

Total man days : 54