Muster Roll No. : 4803	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : R-99    Sanction Date : 21/12/2016
Work Code : 2612/IC/16718	Work Name : JUNGLE CLEARANCE OF RUNNING AND BRANCHES WITH DISCHARGE MORE THAN 9 CUMES RD 88500-137048

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 CANARA BANK FARIDKOT CNRB0002441 2612005WL001746 Credited 20/04/2017   2 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001746 Credited 20/04/2017   3 JASWANT KAUR(Daughter) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001746 Credited 20/04/2017   4 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001746 Credited 20/04/2017   5 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   6 AMARJIT KAUR(Wife) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ P A X X X X X 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   7 Mindo Kaur(Self) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   8 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   9 kuldeep singh(Son) PB-12-005-062-001/144 SC Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   10 Jasvir Kaur(Self) PB-12-005-062-001/120 OTHER ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   11 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   12 BEERA SINGH(Father) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002347 Credited 08/06/2021   13 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   14 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   15 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   16 SAJAN SINGH(Self) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   17 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P A X X X X X 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   18 BAGGA SINGH(Husband) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002042 Credited 13/04/2018   19 Amarjit KAur(Wife) PB-12-005-062-001/132 OTHER Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   20 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   21 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala P A A A A A A 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001746 Credited 20/04/2017   Daily Attendence 21 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3706 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 218

Total man days : 21