Muster Roll No. : 5913	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2612005/2019-2020/7869/AS    Sanction Date : 06/11/2019
Work Code : 2612005062/IC/48093	Work Name : deslting of khalas in vill Pehluwala

Measurement Book Detail

MB NO.  4338        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 GURMEET KAUR(Self) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   2 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ A P A P P A P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   3 Resham Kaur(Self) PB-12-005-062-001/112 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   4 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   5 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   6 Gurnam Singh(Self) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   7 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   8 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   9 Gurpreet Kaur(Wife) PB-12-005-062-001/141 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   10 Dulla Singh(Self) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ A A P A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   11 Amarjit Kaur(Wife) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   12 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   13 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   14 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   Daily Attendence 2 13 13 13 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1136.1428

Total man days : 66