Muster Roll No. : 7718	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 660....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86785	Work Name : Internal work Jit Disty RD 23000-45150 in vill Pheluwala 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 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL008246 Credited 03/12/2020   2 Baljeet Kaur(Daughter-in-Law) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008246 Credited 02/12/2020   3 SAMSHER SINGH(Self) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   4 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   5 Resham Kaur(Self) PB-12-005-062-001/112 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   6 AMANDEEP KAUR PB-12-005-062-001/113 SC ਪਹਿਲੂਵਾਲਾ A P P A P A P 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   7 Rajwinder Kaur(Self) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   8 Gurmeet kaur(Self) PB-12-005-062-001/119 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   9 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   10 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   11 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   12 Bhola Singh(Self) PB-12-005-062-001/108 SC ਪਹਿਲੂਵਾਲਾ A A A A A P P 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   13 Dulla Singh(Self) PB-12-005-062-001/128 OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 03/12/2020   14 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   15 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   16 Preet Kaur(Wife) PB-12-005-062-001/109 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   17 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008246 Credited 02/12/2020   Daily Attendence 12 14 14 0 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1330.4706

Total man days : 86