Muster Roll No. : 7432	Date From : 05/11/2020    Date To : 11/11/2020	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 HEERA SINGH(Self) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL007652 Credited 01/12/2020   2 SUKHPREET KAUR(Wife) PB-12-005-062-001/198 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL007652 Credited 01/12/2020   3 GURDIP SINGH(Self) PB-12-005-062-001/36 SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL007652 Credited 02/12/2020   4 KASHMIR KAUR(Wife) PB-12-005-062-001/36 SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL007652 Credited 01/12/2020   5 RAJPAL KAUR(Wife) PB-12-005-062-001/194 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL007652 Credited 01/12/2020   6 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 02/12/2020   7 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 2612005WL007652 Credited 01/12/2020   8 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 01/12/2020   9 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 02/12/2020   10 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 02/12/2020   11 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 02/12/2020   12 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 01/12/2020   13 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 01/12/2020   14 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 01/12/2020   15 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 01/12/2020   16 BALVIR KAUR(Wife) PB-12-005-062-001/29 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 01/12/2020   17 Veerpal KAur(Daughter) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL007652 Credited 02/12/2020   Daily Attendence 17 0 17 16 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1547.0588

Total man days : 100