Muster Roll No. : 5850	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 SURJIT KAUR(Self) PB-12-005-062-001/191 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005078 Credited 14/04/2020   2 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 2612005WL005078 Credited 14/04/2020   3 GURDEEP SINGH(Self) PB-12-005-062-001/199 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL005078 Credited 14/04/2020   4 THANA SINGH(Self) PB-12-005-062-001/197 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005078 Credited 14/04/2020   5 MALKEET SINGH(Self) PB-12-005-062-001/187 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   6 JAGGA SINGH(Self) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005078 Credited 14/04/2020   7 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005078 Credited 14/04/2020   8 BALBIR SINGH(Self) PB-12-005-062-001/41 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   9 PARVEEN KAUR(Wife) PB-12-005-062-001/40 SC Nawan Pehluwala P A P P P P A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   10 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 2612005WL005078 Credited 14/04/2020   11 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala P A P P P A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   12 MAHINDER KAUR(Wife) PB-12-005-062-001/2 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 BHANGA SINGH(Self) PB-12-005-062-001/25 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 MANJEET KAUR(Wife) PB-12-005-062-001/25 SC ਪਹਿਲੂਵਾਲਾ P A P P A P A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   15 KARNAIL SINGH(Husband) PB-12-005-062-001/26 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 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   17 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 2612005WL005078 Credited 14/04/2020   18 GURWINDER KAUR(Daughter-in-Law) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   19 BALVIR KAUR(Wife) PB-12-005-062-001/29 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 MANJEET KAUR(Self) PB-12-005-062-001/44 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 Veerpal KAur(Daughter) 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 2612005WL005078 Credited 14/04/2020   22 MALLKIT SINGH(Self) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005078 Credited 14/04/2020   Daily Attendence 22 0 22 22 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 1358.3636

Total man days : 124