Muster Roll No. : 3719	Date From : 27/07/2020    Date To : 02/08/2020	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 ROOP SINGH(Self) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578       2612005WL003627 Credited 10/08/2020   2 Gurjant Singh(Self) PB-12-005-062-001/178 SC Nawan Pehluwala P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003627 Credited 10/08/2020   3 SURJIT KAUR(Self) PB-12-005-062-001/191 OTHER ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003627 Credited 10/08/2020   4 MAKHAN SINGH(Self) PB-12-005-062-001/182 SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL003627 Credited 10/08/2020   5 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003627 Credited 10/08/2020   6 HARBANS SINGH(Husband) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 263 263 0 0 263 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003627 Credited 10/08/2020   7 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003627 Credited 10/08/2020   8 JORA SINGH(Son) PB-12-005-062-001/191 OTHER ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003627 Credited 10/08/2020   9 JAGSEER SINGH(Self) PB-12-005-062-001/193 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003627 Credited 10/08/2020   10 THANA SINGH(Self) PB-12-005-062-001/197 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003627 Credited 10/08/2020   11 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003627 Credited 10/08/2020   12 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003627 Credited 10/08/2020   13 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003627 Credited 10/08/2020   14 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P A A A A P 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003627 Credited 10/08/2020   15 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003627 Credited 10/08/2020   16 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003627 Credited 10/08/2020   17 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000B703 2612005WL003627 Credited 10/08/2020   18 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003627 Credited 10/08/2020   19 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003627 Credited 10/08/2020   Daily Attendence 15 16 12 14 0 13 16

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1190.421

Total man days : 86