Muster Roll No. : 4969	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2612005/2019-2020/7869/AS    Sanction Date : 06/11/2019
Work Code : 2612005062/IC/48093	Work Name : deslting of khalas in vill Pehluwala

Measurement Book Detail

MB NO.  4333        Page NO.  12

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 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL004670 Credited 14/04/2020   2 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004670 Credited 14/04/2020   3 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004670 Credited 14/04/2020   4 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004670 Credited 14/04/2020   5 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004670 Credited 14/04/2020   6 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 06/04/2020   7 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 14/04/2020   8 Major Singh(Self) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004670 Credited 14/04/2020   9 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 14/04/2020   10 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 14/04/2020   11 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 14/04/2020   12 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 06/04/2020   13 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004670 Credited 06/04/2020   14 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 06/04/2020   15 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ A A A A A P A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004670 Credited 06/04/2020   Daily Attendence 2 0 4 3 9 15 14

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 755.1334

Total man days : 47