Muster Roll No. : 6227	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 SHEERA SINGH(Son) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL005993 Credited 07/10/2020   2 PRITAM SINGH(Self) PB-12-005-115-001/3 OTHER Nawan Pehluwala 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   3 KAMALJEET KAUR(Wife) PB-12-005-115-001/6 OTHER Nawan Pehluwala P A A A A A A 1 263 263 0 0 263 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   4 SANKAR SINGH(Self) PB-12-005-115-001/13 OTHER Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   5 SANTI KAUR(Wife) PB-12-005-115-001/13 OTHER Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL005993 Credited 08/10/2020   6 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   7 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   8 MALKEET SINGH(Self) PB-12-005-062-001/98 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 HEERA SINGH(Self) PB-12-005-062-001/85 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 NIMMO KAUR(Self) PB-12-005-062-001/86 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 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   12 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   13 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   14 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   15 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   16 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   17 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005993 Credited 07/10/2020   Daily Attendence 17 0 16 16 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1423.2941

Total man days : 92