Muster Roll No. : 41	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 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   2 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   3 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   4 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   5 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   6 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   7 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   8 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   9 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   10 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   11 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   12 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   13 GORA SINGH(Self) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   14 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   15 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   16 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   17 VIAS SINGH(Husband) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 13/05/2015   18 BABBU SINGH(Husband) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   19 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   20 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   21 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   22 Nirmal Kaur(Daughter) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   23 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   24 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   25 BINDER SINGH(Self) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   26 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   27 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   28 HARPREET SINGH(Son) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   29 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   30 MANJEET KAUR(Wife) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   31 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   32 GURPREET KAUR(Daughter) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   33 Sukhjinder Singh(Son) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   34 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000031 Credited 11/05/2015   Daily Attendence 30 28 28 29 27 23 0

Category Amount Paid(In Rs.) Amount Paid SC 33180 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 34650 Average Per labour 1019.1177

Total man days : 165