Muster Roll No. : 3806	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 Paramjit Kaur(Wife) PB-12-005-062-001/124 SC Nawan Pehluwala P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002827 Credited 12/03/2019   2 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   3 Raj Kumar(Self) PB-12-005-062-001/138 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   4 Malkeet Kaur(Wife) PB-12-005-062-001/138 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   5 GURDEV KAUR(Self) PB-12-005-062-001/14 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   6 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A A A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   7 Paramjit Kaur(Wife) PB-12-005-062-001/129 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   8 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER 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   9 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC 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   10 Kuldeep Kaur(Self) PB-12-005-062-001/123 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   11 Jagtar Singh(Self) PB-12-005-062-001/124 SC Nawan Pehluwala P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   12 Gurpreet Kaur(Wife) PB-12-005-062-001/141 OTHER 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   13 Shinder Kaur(Self) PB-12-005-062-001/130 OTHER 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   14 Kuldeep KAur(Self) PB-12-005-062-001/137 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   15 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala 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   16 Ninder KAur(Self) PB-12-005-062-001/133 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   Daily Attendence 16 15 15 14 12 10 8 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1590

Total man days : 106