Muster Roll No. : 8046	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 987...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86873	Work Name : INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Khushdeep Kaur(Wife) PB-12-005-062-001/142 OTHER ਪਹਿਲੂਵਾਲਾ A A A A P P P 3 263 789 0 0 789 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008484 Credited 08/12/2020   2 Baljeet Kaur(Daughter-in-Law) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008484 Credited 08/12/2020   3 AMARJIT KAUR(Wife) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   4 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   5 AMANDEEP KAUR(Wife) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   6 kuldeep singh(Son) PB-12-005-062-001/144 SC Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 09/12/2020   7 HARJIT SINGH(Son) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   8 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   9 SANDEEP KAUR(Wife) PB-12-005-062-001/143 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   10 Malkeet Kaur(Wife) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ P A A A P A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   11 MILKHA SINGH(Self) PB-12-005-062-001/149 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 09/12/2020   12 BINDER KAUR PB-12-005-062-001/148 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   13 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 09/12/2020   14 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   15 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   16 ASHOK SINGH(Self) PB-12-005-062-001/153 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL012809 Credited 01/05/2021   17 Parmjit kaur(Mother) PB-12-005-062-001/154 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   18 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   19 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   20 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL008484 Credited 08/12/2020   Daily Attendence 18 18 0 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1459.65

Total man days : 111