Muster Roll No. : 674	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 NISHU KAUR(Daughter) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000602 Credited 29/05/2019   2 JUGRAJ SINGH(Husband) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000602 Credited 29/05/2019   3 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   4 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   5 KARNAIL KAUR(Wife) PB-12-005-062-001/93 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 KULWINDER KAUR(Mother) PB-12-005-062-001/94 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 HASHMAT KAUR(Wife) PB-12-005-062-001/98 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 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ A P A P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   9 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   10 Balveer Singh(Brother) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P A P A A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   11 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ A A P A A A P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   12 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P A A A A P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   13 PAPPU SINGH(Husband) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   14 BINDER SINGH(Self) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ P A A P A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001131 Credited 06/07/2019   15 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ A P A P A A P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   16 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   17 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000602 Credited 29/05/2019   Daily Attendence 11 8 5 12 0 15 17

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 964

Total man days : 68