Muster Roll No. : 3439	Date From : 22/11/2018    Date To : 28/11/2018	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 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002898 Credited 12/03/2019   2 Vakeel Singh(Self) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002898 Credited 12/03/2019   3 GURMEET KAUR(Self) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005158 Credited 13/05/2019   4 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   5 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   6 Mindo Kaur(Self) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   7 JANGEER SINGH(Self) PB-12-005-062-001/101 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   8 MANGAL SINGH(Self) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ A A A A P A P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   9 Manpreet Kaur(Wife) PB-12-005-062-001/118 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   10 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   11 Sukhmander Singh(Brother) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 13/03/2019   12 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   13 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   14 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   15 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   16 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002898 Credited 12/03/2019   Daily Attendence 0 13 11 11 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1185

Total man days : 79