Muster Roll No. : 5849	Date From : 15/02/2020    Date To : 21/02/2020	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.  4838        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 P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005078 Credited 14/04/2020   2 KULDEEP KAUR(Self) PB-12-005-062-001/104 SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005078 Credited 14/04/2020   3 Paramjit Kaur(Wife) PB-12-005-062-001/124 SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005078 Credited 14/04/2020   4 TEJ KAUR(Mother-in-Law) PB-12-005-062-001/124 SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005078 Credited 14/04/2020   5 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   6 Manpreet Kaur(Wife) PB-12-005-062-001/118 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   7 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   8 SAMSHER SINGH(Self) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   9 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   10 BHOLI KAUR PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   11 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   12 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   13 SANDEEP KAUR(Wife) PB-12-005-062-001/143 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   14 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   15 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   16 Shinder Kaur(Self) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   17 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   18 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   19 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   20 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   21 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   Daily Attendence 20 0 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1354.1904

Total man days : 118