Muster Roll No. : 86	Date From : 16/04/2015    Date To : 22/04/2015	Sanction No. : f259    Sanction Date : 05/04/2015
Work Code : 2612005062/IC/12267	Work Name : khala

Measurement Book Detail

MB NO.  3675        Page NO.  13

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 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   2 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   3 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   4 VEERPAL KAUR(Self) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   5 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   6 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   7 Pooja Kaur(Daughter) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   8 Arashdeep Singh(Son) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   9 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   10 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   11 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   12 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   13 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   14 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   15 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   16 DALVIR SINGH(Son) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   17 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   18 CHARANJEET KAUR(Self) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   19 SARABJEET KAUR(Self) PB-12-005-062-001/58 SC ਪਹਿਲੂਵਾਲਾ P 1 210 210 0 0 210 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   20 CHAMKOUR SINGH(Self) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   21 INDERJEET KAUR(Wife) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   22 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   23 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 11/05/2015   24 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P 2 210 420 0 0 420 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   25 Manprit kaur(Daughter) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   26 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   27 GAGANDEEP KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000032 Credited 13/05/2015   Daily Attendence 26 18 17 18 19 3 0

Category Amount Paid(In Rs.) Amount Paid SC 18690 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 785.5555

Total man days : 101