Muster Roll No. : 4133	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        Page NO.  63

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 Shinder Singh(Self) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   2 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ X P A A A A P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   3 Sukhpreet KAur(Self) PB-12-005-062-001/91 OTHER ਪਹਿਲੂਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   4 Gurmeet Kaur(Self) PB-12-005-062-001/82 SC ਪਹਿਲੂਵਾਲਾ X P P A A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   5 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   6 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   7 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   8 Karamjit Kaur(Wife) PB-12-005-062-001/80 SC ਪਹਿਲੂਵਾਲਾ X P P P A A P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   9 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   10 KARNAIL KAUR(Wife) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ X P P A A P P 4 241 964 0 0 964 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   11 KARAMJEET KAUR(Self) PB-12-005-062-001/92 SC ਪਹਿਲੂਵਾਲਾ X P P A A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   12 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   13 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ X A A A A P P 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   14 Jaswinder Kaur(Wife) PB-12-005-062-001/9 SC ਪਹਿਲੂਵਾਲਾ X A A P A A A 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   15 PAL KAUR(Wife) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   16 Veer KAur(Wife) PB-12-005-062-001/84 OTHER ਪਹਿਲੂਵਾਲਾ X A P P A A A 2 241 482 0 0 482 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 13 9 7 3 4 9

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 677.8125

Total man days : 45