Muster Roll No. : 671	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 BEANT SINGH(Son) PB-12-005-062-001/55 OTHER 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 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala P A P P A P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000602 Credited 29/05/2019   3 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P A P A A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   4 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   5 Paramjit Kaur(Self) PB-12-005-062-001/50 OTHER Nawan Pehluwala P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   6 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   7 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   8 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   9 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P A A P A A P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   10 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   11 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P A A P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   12 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   13 PARAMJEET KAUR(Self) PB-12-005-062-001/55 OTHER ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   14 GURPREET KAUR(Wife) PB-12-005-062-001/46 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   Daily Attendence 13 1 10 12 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1050.0714

Total man days : 61