Muster Roll No. : 4256	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 JANGIR SINGH(Self) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK CHEHAL PUNB0PGB003 2612005WL002883 Credited 12/05/2020   2 DHARM SINGH(Husband) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P A A A 2 240 480 0 0 480 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   3 Kaka singh(Son) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ A P X X X 1 240 240 0 0 240 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   4 SONU(Son) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 14/04/2020   5 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P X X X 1 240 240 0 0 240 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   6 SURJIT KAUR(Wife) PB-12-005-062-001/37 SC Nawan Pehluwala P P P A A 3 240 720 0 0 720 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   7 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P X X X X 1 240 240 0 0 240 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   8 KASHMIR KAUR(Wife) PB-12-005-062-001/36 SC Nawan Pehluwala P P P P P 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   9 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P X X X X 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   10 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   11 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   12 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   13 PARVEEN KAUR(Wife) PB-12-005-062-001/40 SC Nawan Pehluwala A P P A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   14 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   15 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ A A P A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   16 DALVIR SINGH(Son) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ A P X X X 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   17 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   18 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   19 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P X X X X 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   20 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002883 Credited 12/03/2019   21 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002883 Credited 12/03/2019   Daily Attendence 14 12 11 2 1

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 457.1429

Total man days : 40