Muster Roll No. : 608	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 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000449 Credited 28/06/2018   2 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000449 Credited 28/06/2018   3 HARPREET KAUR(Daughter) PB-12-005-062-001/23 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 JASWANT KAUR(Daughter) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000449 Credited 28/06/2018   5 Pargat Singh(Self) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000449 Credited 28/06/2018   6 Kuljit kaur(Wife) PB-12-005-062-001/180 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 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   8 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   9 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   10 BHANGA SINGH(Self) PB-12-005-062-001/25 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 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   12 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A P P A P A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   13 PARWINDER KAUR(Wife) PB-12-005-062-001/19 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   14 Santokh Singh(Son) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   15 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   16 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000449 Credited 28/06/2018   17 Raj Rani(Wife) PB-12-005-062-001/32 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 PAL KAUR(Wife) PB-12-005-062-001/33 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 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ A P P P A P A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000449 Credited 28/06/2018   20 BALVIR KAUR(Wife) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   21 MALLKIT SINGH(Self) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   22 SUKHJEET KAUR(Wife) PB-12-005-062-001/27 SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   23 Amandeep Kaur(Daughter) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   24 Karnail Kaur(Wife) PB-12-005-062-001/176 SC ਪਹਿਲੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   Daily Attendence 10 24 24 23 22 16 5

Category Amount Paid(In Rs.) Amount Paid SC 29760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 1240

Total man days : 124