Muster Roll No. : 4254	Date From : 13/12/2018    Date To : 17/12/2018	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 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 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P A P P A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002883 Credited 12/03/2019   2 Paramjit Kaur(Wife) PB-12-005-062-001/124 SC Nawan Pehluwala P P P P A 4 240 960 0 0 960 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   3 TEJ KAUR(Mother-in-Law) PB-12-005-062-001/124 SC Nawan Pehluwala P P P A A 3 240 720 0 0 720 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   4 Vakeel Singh(Self) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   5 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   6 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   7 Mindo Kaur(Self) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   8 JANGEER SINGH(Self) PB-12-005-062-001/101 SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   9 MANGAL SINGH(Self) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   10 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   11 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   12 Sukhjit Singh(Self) PB-12-005-062-001/135 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   13 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   14 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   15 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   16 LAKHVIR SINGH(Self) PB-12-005-062-001/114 SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   17 RAMANJOT KAUR(Wife) PB-12-005-062-001/114 SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005131 Credited 13/05/2019   18 Ramandeep KAur(Wife) PB-12-005-062-001/135 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   19 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P A P A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   20 RINA KAUR(Self) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   21 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005131 Credited 13/05/2019   Daily Attendence 19 17 17 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 697.1429

Total man days : 61