Muster Roll No. : 611	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 RAJPAL SINGH(Son) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ A P P A A A A 2 240 480 0 0 480 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000449 Credited 28/06/2018   2 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   3 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003821 Credited 11/04/2019   4 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   5 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   6 VIAS SINGH(Husband) PB-12-005-062-001/95 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 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   8 KULWINDER KAUR(Mother) PB-12-005-062-001/94 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 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   10 GURDEV KAUR(Self) PB-12-005-062-001/90 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 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ A P P P P A A 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000449 Credited 28/06/2018   12 MANJEET KAUR(Wife) PB-12-005-062-001/99 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 5 12 12 11 11 9 3

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1260

Total man days : 63