Muster Roll No. : 1141	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 RAMANDEEP KAUR(Self) PB-12-005-042-001/528 SC ਕਿਲਾ ਨੌ A P P A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000573 Credited 06/07/2018   2 MANDEEP KAUR(Wife) PB-12-005-042-001/526 SC ਕਿਲਾ ਨੌ A P P A P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   3 GURJANT SINGH(Self) PB-12-005-042-001/513 SC ਕਿਲਾ ਨੌ P A 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   4 SUKHPREET KAUR(Self) PB-12-005-042-001/476 SC ਕਿਲਾ ਨੌ P A P P A A A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   5 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P P A P P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000573 Credited 06/07/2018   6 JASWINDER KAUR(Wife) PB-12-005-042-001/485 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 MANDEEP KAUR(Self) PB-12-005-042-001/491 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 MANPREET KAUR(Self) PB-12-005-042-001/492 SC ਕਿਲਾ ਨੌ A P A A P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   9 SUKHPREET KAUR(Wife) PB-12-005-042-001/495 SC ਕਿਲਾ ਨੌ P P P P A P P A P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   10 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ A A P P A A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   11 MIRA DEVI(Wife) PB-12-005-042-001/497 SC ਕਿਲਾ ਨੌ P A P A P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   12 BHUGI SINGH(Self) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000573 Credited 06/07/2018   13 VEERPAL KAUR(Wife) PB-12-005-042-001/503 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   14 PARAMJIT KAUR(Wife) PB-12-005-042-001/507 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 JASPAL KAUR(Self) PB-12-005-042-001/532 SC ਕਿਲਾ ਨੌ P A P P A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   16 BALJINDER KAUR(Wife) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000573 Credited 06/07/2018   17 RANI KAUR(Self) PB-12-005-042-001/531 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000573 Credited 06/07/2018   18 CHARANJEET KAUR(Wife) PB-12-005-042-001/523 SC ਕਿਲਾ ਨੌ P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000573 Credited 06/07/2018   19 SHUBPREET KAUR(Daughter-in-Law) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 240 2400 0 0 2400 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000573 Credited 06/07/2018   20 HARJEET KAUR(Wife) PB-12-005-042-001/513 SC ਕਿਲਾ ਨੌ A P A A A A A A A A 1 240 240 0 0 240 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000573 Credited 06/07/2018   21 KALA SINGH(Self) PB-12-005-042-001/508 SC ਕਿਲਾ ਨੌ A P P A P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL000573 Credited 06/07/2018   22 SURJEET KAUR(Wife) PB-12-005-042-001/508 SC ਕਿਲਾ ਨੌ A P P A P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL000573 Credited 06/07/2018   Daily Attendence 13 17 19 12 15 14 15 12 14 8

Category Amount Paid(In Rs.) Amount Paid SC 33360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 1516.3636

Total man days : 139