Muster Roll No. : 5898	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 GURPREET SINGH(Son) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P A X X X X 2 240 480 0 0 480       2612005WL004433 Credited 11/04/2019   2 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala P P P P A P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL004433 Credited 11/04/2019   3 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004433 Credited 11/04/2019   4 Gurmeet kaur(Wife) PB-12-005-062-001/171 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004433 Credited 11/04/2019   5 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004433 Credited 11/04/2019   6 Kuljit kaur(Wife) PB-12-005-062-001/180 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 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P P X X X X 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   8 TARSEM SINGH(Self) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   9 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P A A X X X X 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   10 Santokh Singh(Son) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   11 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P A A A X X X 1 240 240 0 0 240 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   12 Rekha(Self) PB-12-005-062-001/173 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   13 Amandeep Kaur(Daughter) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P P P A X X X 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   14 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004433 Credited 11/04/2019   15 Rano(Self) PB-12-005-062-001/174 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 15 12 11 7 2 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1008

Total man days : 63