Muster Roll No. : 3811	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 SUKHCHAIN SINGH(Son) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P P P X X X X X 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002827   2 KAKA SINGH(Father) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ 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   3 KULWINDER KAUR(Self) PB-12-005-062-001/79 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   4 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER 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 Binder kaur(Mother) PB-12-005-062-001/7 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   6 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER 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   7 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER 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 MANJEET KAUR(Self) PB-12-005-062-001/72 SC Nawan Pehluwala 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 MANDEEP KAUR(Self) PB-12-005-062-001/78 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   10 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 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   11 GULZAR SINGH(Self) PB-12-005-062-001/70 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   12 Veerpal KAur(Daughter) PB-12-005-062-001/58 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   13 Paramjit Kaur(Daughter) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P P X X X X X X 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002827 Credited 12/03/2019   Daily Attendence 13 13 13 12 7 6 6 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1476.9231

Total man days : 80