Muster Roll No. : 907	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

Measurement Book Detail

MB NO.  729        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 Baljeet Kaur(Daughter-in-Law) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000916 Credited 14/06/2021   2 AMARJIT KAUR(Wife) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   3 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   4 HARJIT SINGH(Son) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   5 Raj Kumar(Self) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   6 Malkeet Kaur(Wife) PB-12-005-062-001/138 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   7 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   8 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   9 SANDEEP KAUR(Wife) PB-12-005-062-001/143 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   10 BHOLI KAUR PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   11 MAHINDER SINGH(Husband) PB-12-005-062-001/152 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   12 BINDER KAUR PB-12-005-062-001/148 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   13 BALWINDER KAUR(Wife) PB-12-005-062-001/145 SC ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   14 Munsha Singh(Husband) PB-12-005-062-001/130 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   15 GURMEET KAUR(Wife) PB-12-005-062-001/151 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   16 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 14/06/2021   17 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   18 MANDEEP KAUR(Daughter-in-Law) PB-12-005-062-001/139 SC Nawan Pehluwala A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   19 JAGSEER SINGH(Self) PB-12-005-062-001/146 SC ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   20 Ninder KAur(Self) PB-12-005-062-001/133 OTHER ਪਹਿਲੂਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000916 Credited 15/06/2021   Daily Attendence 0 19 19 20 20 20 12

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1479.5

Total man days : 110