Muster Roll No. : 1564	Date From : 26/06/2018    Date To : 02/07/2018	Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622	Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,

Measurement Book Detail

MB NO.  3004        Page NO.  20

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 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 KARAMJIT KAUR(Daughter-in-Law) PB-12-005-088-001/110 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440       2612005WL000675 Credited 18/07/2018   2 GURWINDER SINGH PB-12-005-088-001/110 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440       2612005WL000675 Credited 18/07/2018   3 RAJ KUMARI(Wife) PB-12-005-088-001/348 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200       2612005WL000675 Credited 18/07/2018   4 KANTA DEVI(Self) PB-12-005-088-001/388 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200       2612005WL000675 Credited 18/07/2018   5 ANGREJ KAUR(Wife) PB-12-005-088-001/269 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 YES BANK LTD. AJNALA YESB0000271 2612005WL000675 Credited 18/07/2018   6 MANJIT KAUR PB-12-005-088-001/239 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000675 Credited 18/07/2018   7 SARBJEET KAUR(Self) PB-12-005-088-001/111 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000675 Credited 18/07/2018   8 MUKHTIAR SINGH(Self) PB-12-005-088-001/32 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000675 Credited 18/07/2018   9 MANGAL SINGH(Self) PB-12-005-088-001/333 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000675 Credited 18/07/2018   10 GURBACHAN KAUR PB-12-005-088-001/333 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000675 Credited 18/07/2018   11 GURDEEP KAUR(Self) PB-12-005-088-001/401 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000675 Credited 18/07/2018   12 BALWINDER SINGH(Self) PB-12-005-088-001/403 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000675 Credited 19/07/2018   13 KULDIP KAUR(Self) PB-12-005-088-001/395 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000675 Credited 18/07/2018   14 PARAMJEET KAUR(Self) PB-12-005-088-001/396 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000675 Credited 18/07/2018   15 SANDEEP KAUR PB-12-005-088-001/218 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000675 Credited 18/07/2018   16 GURMOHAN SINGH(Self) PB-12-005-088-001/402 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000675 Credited 18/07/2018   17 SUKHWINDER SINGH(Self) PB-12-005-088-001/407 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000675 Credited 18/07/2018   18 PARAMJIT KAUR(Self) PB-12-005-088-001/385 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000675 Credited 18/07/2018   19 MANJU DEVI(Self) PB-12-005-088-001/383 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000675 Credited 18/07/2018   20 BAGHAR SINGH(Husband) PB-12-005-088-001/239 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000675 Credited 18/07/2018   21 DARSHNA(Self) PB-12-005-088-001/386 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000675 Credited 18/07/2018   22 GURMEET KAUR(Wife) PB-12-005-088-001/403 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000675 Credited 18/07/2018   23 ANJU KAUR(Wife) PB-12-005-088-001/408 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000675 Credited 18/07/2018   24 DEEPIKA RANI(Wife) PB-12-005-088-001/407 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000675 Credited 18/07/2018   25 JASWINDER KAUR(Wife) PB-12-005-088-001/296 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000675 Credited 18/07/2018   Daily Attendence 25 25 25 25 25 15 5

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 26160

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1392

Total man days : 145