Muster Roll No. : 2543	Date From : 30/06/2020    Date To : 06/07/2020	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.  38        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 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL002608 Credited 13/07/2020   2 jasrajpal singh(Self) PB-12-005-062-001/210 SC Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL002608 Credited 13/07/2020   3 Gurcharan Singh(Self) PB-12-005-062-001/132 OTHER Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002608 Credited 13/07/2020   4 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002608 Credited 13/07/2020   5 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002608 Credited 13/07/2020   6 HARPREET KAUR(Daughter) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002608 Credited 13/07/2020   7 MANJEET KAUR(Wife) PB-12-005-062-001/15 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   8 Kuljit kaur(Wife) PB-12-005-062-001/180 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   9 Rajwinder Kaur(Self) PB-12-005-062-001/116 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   10 MANDEEP KAUR(Wife) PB-12-005-062-001/131 OTHER ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   11 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   12 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   13 KARAMJIT KAUR(Wife) PB-12-005-062-001/31 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   14 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   15 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   16 FINO KAUR(Wife) PB-12-005-062-001/4 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   17 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002608 Credited 13/07/2020   18 BINDER KAUR PB-12-005-062-001/148 SC ਪਹਿਲੂਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   19 CHAMKOUR SINGH(Self) PB-12-005-062-001/43 SC Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   20 Amarjit KAur(Wife) PB-12-005-062-001/132 OTHER Nawan Pehluwala P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002608 Credited 13/07/2020   Daily Attendence 20 20 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1262.4

Total man days : 96