Muster Roll No. : 3812	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 JUGRAJ SINGH(Husband) PB-12-005-062-001/91 OTHER 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   2 SANTA SINGH(Husband) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P A A 8 240 1920 0 0 1920 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002827 Credited 12/03/2019   3 Shinder Singh(Self) PB-12-005-062-001/84 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   4 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC 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   5 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER 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 HEERA SINGH(Self) PB-12-005-062-001/85 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   7 NIMMO KAUR(Self) PB-12-005-062-001/86 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 Karamjit Kaur(Wife) PB-12-005-062-001/80 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   9 KULDEEP KAUR(Self) PB-12-005-062-001/81 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   10 JANGEER SINGH(Husband) PB-12-005-062-001/81 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   11 BABBU SINGH(Husband) PB-12-005-062-001/79 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   12 VISAKHA SINGH(Husband) PB-12-005-062-001/87 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   13 GURMEET KAUR(Self) PB-12-005-062-001/88 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   14 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC 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 Jaswinder Kaur(Wife) PB-12-005-062-001/9 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   16 GURDEV KAUR(Self) PB-12-005-062-001/90 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   17 Dhrminder singh(Son) PB-12-005-062-001/81 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   18 KULWANT KAUR(Daughter) PB-12-005-062-001/82 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 18 17 17 16 13 11 11 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1666.6666

Total man days : 125