Muster Roll No. : 5897	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 JASHANPREET KAUR(Wife) PB-12-005-062-001/16 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480       2612005WL004433 Credited 11/04/2019   2 Baljeet Singh(Self) PB-12-005-062-001/171 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004433 Credited 11/04/2019   3 AMARJIT KAUR(Wife) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ P P A P A A P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   4 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   5 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   6 HARJIT SINGH(Son) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   7 AMANDEEP KAUR(Wife) PB-12-005-062-001/155 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   8 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   9 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   10 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   11 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   12 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   Daily Attendence 12 12 9 8 1 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1180

Total man days : 59