Muster Roll No. : 5915	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 ROOP SINGH(Self) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ A P A A P A A 2 241 482 0 0 482       2612005WL005230 Credited 06/04/2020   2 ANOKH SINGH(Self) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005230 Credited 14/04/2020   3 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005230 Credited 14/04/2020   4 SONU(Son) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005230 Credited 14/04/2020   5 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005230 Credited 14/04/2020   6 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 241 482 0 0 482 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005230 Credited 14/04/2020   7 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   8 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   9 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   10 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   11 Major Singh(Self) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P P P X X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005230 Credited 14/04/2020   12 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A P A P A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   13 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   14 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   15 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P P P X X 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005230 Credited 06/04/2020   16 BAGICHA SINGH(Self) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   17 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala A P P P P A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 14/04/2020   18 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005230 Credited 06/04/2020   19 PARAMJEET KAUR(Self) PB-12-005-062-001/55 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 4 19 17 16 17 0 12

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 1078.1578

Total man days : 85