Muster Roll No. : 4250	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334	Work Name : 2r minor 25250 to 52500

Measurement Book Detail

MB NO.  1414        Page NO.  19

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 SARABJIT SINGH(Self) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002883 Credited 14/04/2020   2 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL002883 Credited 12/03/2019   3 BALVEER SINGH(Husband) PB-12-005-062-001/168 SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   4 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   5 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   6 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   7 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   8 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ X X X X X P A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   9 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   10 AMANDEEP KAUR(Wife) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   11 SHEELO KAUR(Wife) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   12 Malkeet Kaur(Wife) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   13 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   14 HARPREET SINGH(Wife) PB-12-005-062-001/147 SC Nawan Pehluwala X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   15 Gurpreet Kaur(Wife) PB-12-005-062-001/141 OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   16 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   17 Amandeep Kaur(Daughter) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ X X X X X P P 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   18 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ X X X X X A P 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   Daily Attendence 0 0 0 0 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 453.3333

Total man days : 34