Muster Roll No. : 1137	Date From : 08/06/2018    Date To : 17/06/2018	Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619	Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420

Measurement Book Detail

MB NO.  2223        Page NO.  28

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 8 9 10 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 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000573 Credited 06/07/2018   2 VEERPAL KAUR(Wife) PB-12-005-042-001/26 SC ਕਿਲਾ ਨੌ P P A A P P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   3 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   4 SUKHJIT KAUR PB-12-005-042-001/266 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   5 PALWINDER KAUR(Wife) PB-12-005-042-001/229 SC ਕਿਲਾ ਨੌ A A P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   6 GURMEET KAUR(Wife) PB-12-005-042-001/193 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   7 DALEEP KAUR(Self) PB-12-005-042-001/205 SC ਕਿਲਾ ਨੌ A A P P P A P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   8 JASWINDER KAUR PB-12-005-042-001/206 SC ਕਿਲਾ ਨੌ A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   9 PARAMJEET KAUR(Wife) PB-12-005-042-001/214 SC ਕਿਲਾ ਨੌ A P P A A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   10 SHINDER KAUR PB-12-005-042-001/226 SC ਕਿਲਾ ਨੌ A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   11 AMAR KAUR PB-12-005-042-001/238 SC ਕਿਲਾ ਨੌ A P A P A P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   12 BALJINDER KAUR(Self) PB-12-005-042-001/239 SC ਕਿਲਾ ਨੌ A P A A A A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   13 RAJPAL KAUR(Wife) PB-12-005-042-001/24 SC ਕਿਲਾ ਨੌ P A A P A A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   14 MANJEET KAUR(Mother) PB-12-005-042-001/243 SC ਕਿਲਾ ਨੌ A P A P A P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   15 KARAMJEET KAUR PB-12-005-042-001/249 SC ਕਿਲਾ ਨੌ P P P P A P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   16 Mangal Singh(Self) PB-12-005-042-001/251 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   17 Kulwinder kaur(Wife) PB-12-005-042-001/251 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   18 GURMEET KAUR(Self) PB-12-005-042-001/255 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   19 BALDEV SINGH(Husband) PB-12-005-042-001/255 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   20 CHIRI KAUR(Self) PB-12-005-042-001/231 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000573 Credited 06/07/2018   Daily Attendence 10 16 15 16 13 17 18 14 16 12

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1764

Total man days : 147