Muster Roll No. : 6424	Date From : 01/10/2020    Date To : 07/10/2020	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 2612005WL006430 Credited 14/10/2020   2 GURMAIL KAUR(Wife) PB-12-005-062-001/192 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006430 Credited 14/10/2020   3 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 2612005WL006430 Credited 13/10/2020   4 BINDER KAUR(Wife) PB-12-005-062-001/188 SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006430 Credited 14/10/2020   5 JORA SINGH(Son) PB-12-005-062-001/191 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006430 Credited 13/10/2020   6 Khushdeep Kaur(Wife) PB-12-005-062-001/142 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL006430 Credited 14/10/2020   7 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006430 Credited 14/10/2020   8 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 2612005WL006430 Credited 14/10/2020   9 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 2612005WL006430 Credited 14/10/2020   10 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 2612005WL006430 Credited 14/10/2020   11 PARAMJEET KAUR(Wife) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006430 Credited 13/10/2020   12 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006430 Credited 13/10/2020   13 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006430 Credited 14/10/2020   14 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006430 Credited 14/10/2020   15 Mandeep kaur(Wife) PB-12-005-062-001/165 SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006430 Credited 14/10/2020   16 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006430 Credited 13/10/2020   Daily Attendence 16 0 16 16 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1462.9375

Total man days : 89