Muster Roll No. : 1142	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 VEERPAL KAUR(Wife) PB-12-005-042-001/64 SC ਕਿਲਾ ਨੌ P P A P P A P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   2 SEETO(Wife) PB-12-005-042-001/80 SC ਕਿਲਾ ਨੌ P P P P A P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   3 AMARJIT KAUR(Wife) PB-12-005-042-001/81 SC ਕਿਲਾ ਨੌ A P P P P P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   4 SURJIT KAUR(Wife) PB-12-005-042-001/82 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 KULWINDER KAUR(Wife) PB-12-005-042-001/9 SC ਕਿਲਾ ਨੌ A P P P P A A 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-12-005-042-001/534 SC ਕਿਲਾ ਨੌ A A P P P P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   7 PRAMJIT KAUR(Wife) PB-12-005-042-001/65 SC ਕਿਲਾ ਨੌ A P P A A P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   8 SANDEEP SINGH(Self) PB-12-005-042-001/69 SC ਕਿਲਾ ਨੌ A P P P A P P A P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   9 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 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   10 PARAMJIT KAUR(Daughter) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P A A A A A X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   11 CHARANJIT KAUR(Wife) PB-12-005-042-001/71 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   12 JASWINDER KAUR(Wife) PB-12-005-042-001/73 SC ਕਿਲਾ ਨੌ A P P P A P A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   13 KARAMJIT KAUR(Wife) PB-12-005-042-001/55 SC ਕਿਲਾ ਨੌ A P 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   14 PURAN SINGH(Self) PB-12-005-042-001/56 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 KARAMJIT KAUR(Wife) PB-12-005-042-001/59 SC ਕਿਲਾ ਨੌ A P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   16 SURJIT SINGH(Self) PB-12-005-042-001/6 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 AMARJIT KAUR(Wife) PB-12-005-042-001/6 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   18 SUKHJIT KAUR(Wife) PB-12-005-042-001/63 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   19 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ P A P P P P P P P A 8 240 1920 0 0 1920 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000573 Credited 06/07/2018   Daily Attendence 10 16 16 15 12 14 10 11 11 7

Category Amount Paid(In Rs.) Amount Paid SC 29280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 1541.0526

Total man days : 122