Muster Roll No. : 3813	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 SUKHDEV SINGH(Self) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P P P P P A A A 7 240 1680 0 0 1680       2612005WL002827 Credited 12/03/2019   2 BIKKAR SINGH(Self) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A A A A 3 240 720 0 0 720 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002827 Credited 12/03/2019   3 MALKEET SINGH(Self) PB-12-005-062-001/98 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   4 THANA SINGH(Self) PB-12-005-062-001/93 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   5 KARNAIL KAUR(Wife) PB-12-005-062-001/93 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 GORA SINGH(Self) PB-12-005-062-001/94 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 KARAMJEET KAUR(Self) PB-12-005-062-001/92 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   8 GURMEET KAUR PB-12-005-062-001/97 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 MANJEET KAUR(Wife) PB-12-005-062-001/99 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   Daily Attendence 9 8 8 7 6 5 4 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1413.3334

Total man days : 53