Muster Roll No. : 3531	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 409/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94824	Work Name : 600 plants

Measurement Book Detail

MB NO.  2385        Page NO.  63

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 NISHU KAUR(Daughter) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003510 Credited 18/01/2020   2 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   3 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   4 GORA SINGH(Self) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   5 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   6 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   7 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   8 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   9 Dulla Singh(Self) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   10 Amandeep Kaur PB-12-005-062-001/175 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   11 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003510 Credited 18/01/2020   Daily Attendence 11 11 11 11 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1161.1818

Total man days : 53