Muster Roll No. : 9359	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2612005/2020-2021/34219/AS    Sanction Date : 15/12/2020
Work Code : 2612005062/LD/9989011796	Work Name : land levelling at panchayti land at peluwala 20/21

Measurement Book Detail

MB NO.  95        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 PREM SINGH(Self) PB-12-005-062-002/1 SC ਮਲੇਵਾਲਾ P A P A A A A 2 263 526 0 0 526       2612005WL010176 Credited 16/01/2021   2 LAKHA SINGH(Self) PB-12-005-115-001/5 OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   3 KAMALJEET KAUR(Wife) PB-12-005-115-001/6 OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   4 MAHINDER KAUR(Self) PB-12-005-115-001/8 OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   5 BEERA SINGH(Self) PB-12-005-115-001/9 OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   6 SURJEET KAUR(Wife) PB-12-005-115-001/9 OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   7 GURPREET SINGH(Son) PB-12-005-115-001/9 OTHER Nawan Pehluwala P A P A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL010176 Credited 16/01/2021   8 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   9 VIAS SINGH(Husband) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010685 Credited 12/03/2021   10 KULWINDER KAUR(Mother) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   11 GURMEET KAUR PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   12 MAGHAR SINGH PB-12-005-062-001/97 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010176 Credited 16/01/2021   Daily Attendence 12 0 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 526

Total man days : 24