Muster Roll No. : 673	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 SANTA SINGH(Husband) PB-12-005-062-001/86 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 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   3 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   4 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   5 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   6 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   7 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ A P A P A A P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   8 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ A A A P A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   9 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ A P P A A P A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   10 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ A P A P A P A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   11 JAJ SINGH(Husband) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   12 BABBU SINGH(Husband) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   13 HARPREET SINGH(Son) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   14 MAHINDER SINGH(Self) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   15 SAWRAN KAUR(Wife) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   16 GURPREET KAUR(Daughter) PB-12-005-062-001/76 SC ਪਹਿਲੂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   17 HARNEK SINGH(Husband) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   18 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   19 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ A A A P A P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   20 Manjit kaur(Daughter) PB-12-005-062-001/81 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 9 9 9 19 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 951.95

Total man days : 79