Muster Roll No. : 5963	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2612005/2020-2021/21727/AS    Sanction Date : 13/08/2020
Work Code : 2612005062/RC/9989022961	Work Name : kache raste pehluwala 20-21

Measurement Book Detail

MB NO.  95        Page NO.  25

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 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   2 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 30/09/2020   3 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   4 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   5 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   6 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   7 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 30/09/2020   8 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 30/09/2020   9 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 30/09/2020   10 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 30/09/2020   11 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   12 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   13 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   14 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 30/09/2020   15 SANDEEP KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   16 SATPAL SINGH(Husband) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005817 Credited 01/10/2020   Daily Attendence 16 0 16 16 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1446.5

Total man days : 88