Muster Roll No. : 1138	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 JASWINDER KAUR(Self) PB-12-005-042-001/292 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   2 GURMAIL KAUR(Self) PB-12-005-042-001/293 SC ਕਿਲਾ ਨੌ A P P A P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   3 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ A P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   4 KARAMJEET KAUR(Self) PB-12-005-042-001/301 SC ਕਿਲਾ ਨੌ P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   5 KARAMJEET KAUR(Self) PB-12-005-042-001/325 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   6 Surinder Singh(Husband) PB-12-005-042-001/325 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 RANJIT KAUR(Wife) PB-12-005-042-001/30 OTHER ਕਿਲਾ ਨੌ P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   8 RAJ KUMARI(Wife) PB-12-005-042-001/292 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   9 DARSHAN SINGH(Self) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ A P A P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   10 JASWINDER KAUR(Wife) PB-12-005-042-001/27 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   11 SARABJIT KAUR PB-12-005-042-001/272 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   12 KULDEEP KAUR PB-12-005-042-001/282 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   13 MAYA KAUR PB-12-005-042-001/283 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   14 TEJ KAUR(Self) PB-12-005-042-001/284 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   15 SUNITA KAUR PB-12-005-042-001/285 OTHER 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   16 GULJAR KAUR(Wife) PB-12-005-042-001/29 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 SUKHCHAIN SINGH(Son) PB-12-005-042-001/307 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 ANDHRA BANK Faridkot ANDB0002224 2612005WL000573 Credited 06/07/2018   18 IQBAL KAUR(Mother-in-Law) PB-12-005-042-001/301 SC ਕਿਲਾ ਨੌ P P P P P P A P P P 9 240 2160 0 0 2160 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000573 Credited 06/07/2018   Daily Attendence 15 18 17 17 18 14 16 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 35040 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 2200

Total man days : 165