Muster Roll No. : 5479	Date From : 08/02/2020    Date To : 14/02/2020	Sanction No. : 2612005/2019-2020/7867/AS    Sanction Date : 06/11/2019
Work Code : 2612005115/IC/48092	Work Name : deslting of khalas in vill Nawan Pehluwala

Measurement Book Detail

MB NO.  449        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 JASVEER KAUR(Wife) PB-12-005-115-001/3 OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004898 Credited 14/04/2020   2 SURJEET KAUR(Wife) PB-12-005-115-001/7 OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004898 Credited 14/04/2020   3 SHEERA SINGH(Son) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004898 Credited 14/04/2020   4 PRITAM SINGH(Self) PB-12-005-115-001/3 OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004898 Credited 14/04/2020   5 KAMALJEET KAUR(Wife) PB-12-005-115-001/6 OTHER Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004898 Credited 14/04/2020   6 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 06/04/2020   7 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004898 Credited 06/04/2020   8 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 14/04/2020   9 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P A P P X X X 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 14/04/2020   10 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 14/04/2020   11 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 14/04/2020   12 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 06/04/2020   13 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 14/04/2020   14 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 06/04/2020   15 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 06/04/2020   16 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 14/04/2020   17 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P A P P P X X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004898 Credited 06/04/2020   Daily Attendence 13 0 15 17 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1275.8823

Total man days : 90