Muster Roll No. : 40	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 BABBU SINGH(Brother) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000031 Credited 11/05/2015   2 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   3 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   4 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   5 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   6 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   7 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   8 Pooja Kaur(Daughter) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   9 Arashdeep Singh(Son) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   10 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   11 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   12 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   13 GURDAS SINGH(Self) PB-12-005-062-001/34 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   14 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   15 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   16 VEERPAL KAUR(Sister) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   17 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   18 MANJEET KAUR(Self) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   19 SEEMA RANI(Daughter) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   20 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   21 CHARANJEET KAUR(Self) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   22 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   23 CHAMKOUR SINGH(Self) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   24 INDERJEET KAUR(Wife) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   25 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   26 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   27 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   28 KAKA SINGH(Son) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   29 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   30 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   Daily Attendence 21 23 27 28 26 24 0

Category Amount Paid(In Rs.) Amount Paid SC 26670 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 1043

Total man days : 149