Muster Roll No. : 1139	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 AMANDEEP KAUR PB-12-005-042-001/349 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   2 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ A P A P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   3 MALKIT SINGH(Self) PB-12-005-042-001/350 SC ਕਿਲਾ ਨੌ P A P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   4 KASHMIR KAUR(Wife) PB-12-005-042-001/350 SC ਕਿਲਾ ਨੌ P P P P A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   5 GURMAIL KAUR(Self) PB-12-005-042-001/358 SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   6 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ P A P P A A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   7 AMRITPAL KAUR PB-12-005-042-001/363 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   8 SADHU SINGH(Husband) PB-12-005-042-001/363 SC ਕਿਲਾ ਨੌ A P A A P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   9 ANJREJ KAUR PB-12-005-042-001/364 SC ਕਿਲਾ ਨੌ A P A P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   10 MAGAL SINGH(Self) PB-12-005-042-001/371 SC ਕਿਲਾ ਨੌ P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   11 Gurdev Kaur(Wife) PB-12-005-042-001/371 SC ਕਿਲਾ ਨੌ P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   12 JASVEER KAUR(Self) PB-12-005-042-001/373 SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   13 SHINDERPAL KAUR PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ P A P A P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   14 HARPAL KAUR PB-12-005-042-001/381 SC ਕਿਲਾ ਨੌ P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   15 CHARANJIT KAUR(Wife) PB-12-005-042-001/385 SC ਕਿਲਾ ਨੌ A P P A P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   16 JASVEER KAUR(Wife) PB-12-005-042-001/388 SC ਕਿਲਾ ਨੌ A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   17 RAJINDER KAUR(Wife) PB-12-005-042-001/403 SC ਕਿਲਾ ਨੌ A P P A P A P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   18 PARAMJEET KAUR(Wife) PB-12-005-042-001/416 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 BHAGWAN KAUR(Self) PB-12-005-042-001/418 SC ਕਿਲਾ ਨੌ A P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   20 ANJU KAUR(Wife) PB-12-005-042-001/326 SC ਕਿਲਾ ਨੌ P A A P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   21 MALKIT KAUR PB-12-005-042-001/330 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   22 JANGEER KAUR PB-12-005-042-001/365 SC ਕਿਲਾ ਨੌ A P P P P P P P A A 7 240 1680 0 0 1680 ANDHRA BANK Faridkot ANDB0002224 2612005WL000573 Credited 06/07/2018   23 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ A P P P P P P P P A 8 240 1920 0 0 1920 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000573 Credited 06/07/2018   24 SURJEET KAUR(Self) PB-12-005-042-001/340 SC ਕਿਲਾ ਨੌ P A P P P P P P P P 9 240 2160 0 0 2160 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000573 Credited 15/09/2018   Daily Attendence 13 19 19 18 20 17 19 18 15 8

Category Amount Paid(In Rs.) Amount Paid SC 39840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39840 Average Per labour 1660

Total man days : 166