Muster Roll No. : 5896	Date From : 01/03/2019    Date To : 07/03/2019	Sanction No. : hy65677    Sanction Date : 04/12/2018
Work Code : 2612005062/RC/9988985953	Work Name : earth work18-19 pehluwala

Measurement Book Detail

MB NO.  4833        Page NO.  15

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 TEJ KAUR(Mother-in-Law) PB-12-005-062-001/124 SC Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004433 Credited 11/04/2019   2 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   3 kuldeep singh(Son) PB-12-005-062-001/144 SC Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   4 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   5 Raj Kumar(Self) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   6 Malkeet Kaur(Wife) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   7 BASHIR KAUR PB-12-005-062-001/125 SC ਪਹਿਲੂਵਾਲਾ P P P A A P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   8 Paramjit Kaur(Self) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   9 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   10 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   11 Gurpreet Kaur(Wife) PB-12-005-062-001/141 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   12 RINA KAUR(Self) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ P P P A P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   13 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   14 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   15 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   16 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ P P A P A P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   Daily Attendence 16 15 13 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1065

Total man days : 71