Muster Roll No. : 3673	Date From : 27/09/2021    Date To : 03/10/2021	Sanction No. : 2612005/2021-2022/8272/AS    Sanction Date : 28/04/2021
Work Code : 2612005062/IC/88283	Work Name : khale pehluwala 21/22

Measurement Book Detail

MB NO.  15        Page NO.  6

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 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003159 Credited 07/10/2021   2 KASHMIR KAUR(Wife) PB-12-005-062-001/36 SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003159 Credited 07/10/2021   3 BALJIT SINGH(Self) PB-12-005-062-001/38 SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL003159 Credited 07/10/2021   4 SANKAR SINGH(Self) PB-12-005-115-001/13 OTHER Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003159 Credited 19/10/2021   5 KAMALJEET KAUR(Wife) PB-12-005-115-001/6 OTHER Nawan Pehluwala P P P A A A A 3 269 807 0 0 807 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003159 Credited 19/10/2021   6 LAKHWINDER SINGH(Brother) PB-12-005-062-001/38 SC Nawan Pehluwala P P P P P A P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003159 Credited 07/10/2021   7 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003159 Credited 07/10/2021   8 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003159 Credited 07/10/2021   9 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003159 Credited 07/10/2021   10 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003159 Credited 07/10/2021   11 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003159 Credited 07/10/2021   12 VIAS SINGH(Husband) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003159 Credited 07/10/2021   Daily Attendence 12 12 12 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1367.4166

Total man days : 61