Muster Roll No. : 3442	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 AMANPREET KAUR(Self) PB-12-005-062-001/51 OTHER Nawan Pehluwala B P P P A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003452 Credited 04/08/2020   2 JAGSEER SINGH(Husband) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003452 Credited 04/08/2020   3 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala B P P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003452 Credited 05/08/2020   4 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ B P A P A P A 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003452 Credited 05/08/2020   5 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 05/08/2020   6 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   7 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   8 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala B A P A A P P 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   9 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ B P P P A P A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   10 PARVEEN KAUR(Wife) PB-12-005-062-001/40 SC Nawan Pehluwala B A P P A P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   11 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ B P P P A A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 05/08/2020   12 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   13 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   14 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ B P A P A P P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   15 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ B A P A A P P 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003452 Credited 04/08/2020   16 JASVEER SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ B P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003452 Credited 04/08/2020   Daily Attendence 0 13 14 13 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1035.5625

Total man days : 63