Muster Roll No. : 610	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 Bhola Singh(Son) PB-12-005-062-001/85 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 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   3 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   4 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   5 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   6 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   7 KULDEEP KAUR(Self) PB-12-005-062-001/81 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 JANGEER SINGH(Husband) PB-12-005-062-001/81 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 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   10 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   11 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   12 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   13 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   14 HARPREET SINGH(Son) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A P P P A A A 3 240 720 0 0 720 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   15 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   16 GURPREET KAUR(Daughter) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   17 GULZAR SINGH(Self) PB-12-005-062-001/70 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 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   19 HARNEK SINGH(Husband) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   20 PAL KAUR(Wife) PB-12-005-062-001/85 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 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   22 Kewal Singh(Self) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   23 SANDEEP KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   Daily Attendence 4 23 23 23 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1158.2609

Total man days : 111