Muster Roll No. : 665	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270	Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500

Measurement Book Detail

MB NO.  2673        Page NO.  12

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 Pala Singh(Husband) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000602 Credited 29/05/2019   2 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ A P A P A A P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   3 Mindo Kaur(Self) PB-12-005-062-001/117 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   4 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   5 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ A P A A A A P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   6 Paramjit Kaur(Self) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ A P P A A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   7 Dulla Singh(Self) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   8 RINA KAUR(Self) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   9 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   10 Shinder Kaur(Self) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ A A A A A A P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   11 AMRIK SINGH(Husband) PB-12-005-062-001/126 SC ਪਹਿਲੂਵਾਲਾ A A P A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   Daily Attendence 4 4 5 4 0 5 9

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 679.1818

Total man days : 31