Muster Roll No. : 5299	Date From : 04/02/2020    Date To : 10/02/2020	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 JAGSEER SINGH(Husband) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004792 Credited 14/04/2020   2 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala P A P A P P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004792 Credited 14/04/2020   3 SONU(Son) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ A A P P A P P 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004792 Credited 14/04/2020   4 DHARM SINGH(Husband) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004792 Credited 14/04/2020   5 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004792 Credited 14/04/2020   6 KAKA SINGH(Father) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004792 Credited 14/04/2020   7 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P A A A P A P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   8 Binder kaur(Mother) PB-12-005-062-001/7 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   9 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   10 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   11 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER ਪਹਿਲੂਵਾਲਾ A A P A P A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   12 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   13 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P A A A A P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   14 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004792 Credited 14/04/2020   15 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ A A P A P P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   16 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   17 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   18 BAGICHA SINGH(Self) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   19 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala A A A A P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   20 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   21 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004792 Credited 14/04/2020   Daily Attendence 16 0 17 2 17 18 20

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1032.8572

Total man days : 90