Muster Roll No. : 5627	Date From : 11/02/2020    Date To : 17/02/2020	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.  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 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL004897 Credited 14/04/2020   2 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004897 Credited 14/04/2020   3 KULWINDER KAUR(Wife) PB-12-005-062-001/184 SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004897 Credited 14/04/2020   4 JASWINDER KAUR(Wife) PB-12-005-062-001/193 OTHER ਪਹਿਲੂਵਾਲਾ P A A P P A A 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004897 Credited 14/04/2020   5 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004897 Credited 14/04/2020   6 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004897 Credited 14/04/2020   7 JAJ SINGH(Self) PB-12-005-062-001/17 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004897 Credited 06/04/2020   8 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   9 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 06/04/2020   10 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P A A A A A P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   11 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P A A P A P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   12 BEERA SINGH(Self) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   13 AMANDEEP KAUR(Wife) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ P P P P A A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   14 HARPREET SINGH(Wife) PB-12-005-062-001/147 SC Nawan Pehluwala P P P A A A P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   15 MILKHA SINGH(Self) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   16 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004897 Credited 06/04/2020   17 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 14/04/2020   18 Fino Kaur(Self) PB-12-005-062-001/169 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 06/04/2020   19 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ A P A P P A A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004897 Credited 06/04/2020   Daily Attendence 18 17 8 15 15 0 16

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1128.8948

Total man days : 89