Muster Roll No. : 1188	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 NASEEB KAUR PB-12-005-042-001/298 SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   2 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000573 Credited 06/07/2018   3 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   4 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ X X P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000573 Credited 06/07/2018   5 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ X X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   6 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ X X P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   7 JASPREET KAUR PB-12-005-042-001/368 SC ਕਿਲਾ ਨੌ X X 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   8 SURJIT KAUR(Self) PB-12-005-042-001/40 SC ਕਿਲਾ ਨੌ X X 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   9 MANPRIT KAUR(Wife) PB-12-005-042-001/401 SC ਕਿਲਾ ਨੌ X X P 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 GURMEET KAUR(Wife) PB-12-005-042-001/429 SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   11 GURMEET KAUR(Self) PB-12-005-042-001/438 SC ਕਿਲਾ ਨੌ X X 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   12 GURMEET KAUR(Wife) PB-12-005-042-001/74 SC ਕਿਲਾ ਨੌ X X P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000573 Credited 06/07/2018   13 MUKHTAYAR SINGH(Self) PB-12-005-042-001/95 SC ਕਿਲਾ ਨੌ X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000573 Credited 06/07/2018   14 DALIP KAUR(Wife) PB-12-005-042-001/97 SC ਕਿਲਾ ਨੌ X X 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   15 MANPREET KAUR(Sister) PB-12-005-042-001/269 SC ਕਿਲਾ ਨੌ X X P P P P P P P P 8 240 1920 0 0 1920 CANARA BANK KOTKAPURA CNRB0002104 2612005WL000573 Credited 06/07/2018   16 IQBAL KAUR(Wife) PB-12-005-042-001/173 SC ਕਿਲਾ ਨੌ X X P P P P A A A A 4 240 960 0 0 960 ANDHRA BANK Faridkot ANDB0002224 2612005WL000573 Credited 06/07/2018   Daily Attendence 0 0 16 16 16 15 13 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1425

Total man days : 95