Muster Roll No. : 6226	Date From : 24/09/2020    Date To : 30/09/2020	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 JANGIR SINGH(Self) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK CHEHAL PUNB0PGB003 2612005WL005993 Credited 07/10/2020   2 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 07/10/2020   3 JAGSEER SINGH(Self) PB-12-005-062-001/193 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   4 THANA SINGH(Self) PB-12-005-062-001/197 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   5 SUKHPREET KAUR(Wife) PB-12-005-062-001/198 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   6 SHEELO KAUR(Self) PB-12-005-062-001/202 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   7 LAKHWINDER SINGH(Brother) PB-12-005-062-001/38 SC Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   8 SURJEET KAUR(Self) 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 2612005WL005993 Credited 07/10/2020   9 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   10 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   11 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   12 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   13 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   14 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005993 Credited 07/10/2020   15 BALVIR KAUR(Wife) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 263 263 0 0 263 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   16 JAGSIR SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005993 Credited 07/10/2020   Daily Attendence 16 0 15 14 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1380.75

Total man days : 84