Muster Roll No. : 568	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

Measurement Book Detail

MB NO.  729        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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000658 Credited 31/05/2021   2 HARBANS SINGH(Husband) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000658 Credited 31/05/2021   3 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000658 Credited 31/05/2021   4 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   5 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   6 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   7 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   8 AMANDEEP KAUR(Wife) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   9 BHOLI KAUR PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   10 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   11 Amandeep Kaur PB-12-005-062-001/175 SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 269 538 0 0 538 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   12 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   13 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 14/06/2021   14 ASHOK SINGH(Self) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001736 Credited 07/07/2021   15 Kashmir singh(Self) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   16 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   17 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   18 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   19 Jagseer Singh(Self) PB-12-005-062-001/179 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   20 Bimla Rani(Wife) PB-12-005-062-001/179 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000658 Credited 31/05/2021   Daily Attendence 0 20 20 19 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110