Muster Roll No. : 39	Date From : 09/04/2015    Date To : 15/04/2015	Sanction No. : f259    Sanction Date : 05/04/2015
Work Code : 2612005062/IC/12267	Work Name : khala

Measurement Book Detail

MB NO.  3675        Page NO.  13

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 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 ROOP SINGH(Self) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840       2612005WL000031 Credited 13/05/2015   2 KARAMJIT KAUR(Wife) PB-12-005-062-001/158 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000031 Credited 13/05/2015   3 RESHAM SINGH(Self) PB-12-005-062-001/160 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000031 Credited 13/05/2015   4 KULWINDER KAUR(Wife) PB-12-005-062-001/160 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000031 Credited 13/05/2015   5 AMARPAL SINGH(Son) PB-12-005-062-001/160 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000031 Credited 13/05/2015   6 RASHPAL SINGH(Self) PB-12-005-062-001/156 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000031 Credited 11/05/2015   7 JASPREET KAUR(Wife) PB-12-005-062-001/156 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000031 Credited 12/05/2015   8 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   9 Jagjeet Singh(Son) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   10 RAJ KAUR(Wife) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   11 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   12 VEERPAL KAUR(Self) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   13 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   14 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   15 BHANGA SINGH(Self) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   16 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   17 GURBHEJ SINGH(Son) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   18 AMANDEEP KAUR(Wife) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   19 DALVIR SINGH(Son) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   20 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   21 TARSEM SINGH(Self) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   22 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   23 MILKHA SINGH(Self) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   24 HARPREET SINGH(Wife) PB-12-005-062-001/147 SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   25 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   26 BINDER KAUR PB-12-005-062-001/148 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   27 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   28 SAJAN SINGH(Self) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   29 BALVIR SINGH(Self) PB-12-005-062-001/157 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   30 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   31 GURMEET SINGH(Son) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   Daily Attendence 27 25 24 23 22 23 0

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 975.4839

Total man days : 144