Muster Roll No. : 3805	Date From : 29/11/2018    Date To : 08/12/2018	Sanction No. : 423/25    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39335	Work Name : 82338 to 93916 golewla disty

Measurement Book Detail

MB NO.  1416        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 8 9 10 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 BHUPINDER KAUR(Sister) PB-12-005-001-001/260 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P P P P P 10 240 2400 0 0 2400       2612005WL002827 Credited 12/03/2019   2 Vakeel Singh(Self) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P A 9 240 2160 0 0 2160 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002827 Credited 12/03/2019   3 GURMEET KAUR(Self) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005140 Credited 13/05/2019   4 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A A A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   5 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P A A A 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   6 Mindo Kaur(Self) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A A A A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   7 JANGEER SINGH(Self) PB-12-005-062-001/101 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   8 SAMSHER SINGH(Self) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   9 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   10 BEERA SINGH(Father) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P A 9 240 2160 0 0 2160 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006950 Credited 01/05/2021   11 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P A A 8 240 1920 0 0 1920 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   12 Sukhmander Singh(Brother) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ A P A A A A A A A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 13/03/2019   13 Resham Kaur(Self) PB-12-005-062-001/112 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   14 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P A 9 240 2160 0 0 2160 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   15 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   16 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A A A A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   17 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   Daily Attendence 16 17 15 14 10 9 7 6 4 1

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1397.6471

Total man days : 99