Muster Roll No. : 1266	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 41....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50712	Work Name : Internal clearance of Jit. disty Rd 23000-45150

Measurement Book Detail

MB NO.  4920        Page NO.  30

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 PARAMJIT KAUR(Wife) PB-12-005-062-001/115 SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   2 KASHMIR SINGH(Self) PB-12-005-062-001/140 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   3 KULDEEP KAUR(Self) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   4 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 10/06/2020   5 Rajwinder Kaur(Self) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   6 Gurnam Singh(Self) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   7 Jasvir Kaur(Wife) PB-12-005-062-001/121 SC ਪਹਿਲੂਵਾਲਾ P A P A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   8 Kuldeep Kaur(Self) PB-12-005-062-001/123 SC ਪਹਿਲੂਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   9 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   10 Ramandeep KAur(Wife) PB-12-005-062-001/135 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   11 SARDOOL SINGH(Self) PB-12-005-062-001/150 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   12 Kuldeep KAur(Self) PB-12-005-062-001/137 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   13 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P A P P A A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001523 Credited 09/06/2020   Daily Attendence 13 0 13 11 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1234.0769

Total man days : 61