Muster Roll No. : 607	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 122    Sanction Date : 16/04/2018
Work Code : 2612/IC/37518	Work Name : 4R MINOR OF GOLEWALA DISTY RD 100-18150

Measurement Book Detail

MB NO.  2220        Page NO.  20

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 Gurjit Kaur(Wife) PB-12-005-062-001/172 SC Nawan Pehluwala A P P P P P A 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000449 Credited 28/06/2018   2 BALVEER SINGH(Husband) PB-12-005-062-001/168 SC Nawan Pehluwala A P P A P P A 4 240 960 0 0 960 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000449 Credited 28/06/2018   3 JAJ SINGH(Self) PB-12-005-062-001/17 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000449 Credited 28/06/2018   4 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   5 AMARJIT KAUR(Wife) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   6 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   7 RAJ KAUR(Wife) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   8 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   9 HARJIT SINGH(Son) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   10 BHOLI KAUR PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   11 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   12 MILKHA SINGH(Self) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   13 SANDEEP KAUR(Wife) PB-12-005-062-001/143 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   14 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   15 ASHOK SINGH(Self) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006965 Credited 01/05/2021   16 Kashmir singh(Self) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   17 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   18 Chhinderpal Kaur(Self) PB-12-005-062-001/167 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   19 Naib Singh(Husband) PB-12-005-062-001/167 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   20 Fino Kaur(Self) PB-12-005-062-001/169 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   21 Sukha Singh(Self) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ A P P A P P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   22 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   Daily Attendence 8 22 21 19 20 8 2

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1090.9091

Total man days : 100