Muster Roll No. : 2143	Date From : 11/08/2018    Date To : 17/08/2018	Sanction No. : 5    Sanction Date : 25/01/2018
Work Code : 2612005087/RC/76042	Work Name : INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA

Measurement Book Detail

MB NO.  3439        Page NO.  44

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 SARBJIT KAUR(Self) PB-12-005-087-001/13 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL001238 Credited 01/09/2018   2 MALKEET KAUR(Self) PB-12-005-087-001/24 SC Shaheed Parminder singh nagar P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001238 Credited 01/09/2018   3 TEJ KAUR(Self) PB-12-005-087-001/231 SC ਟਹਿਣਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001238 Credited 01/09/2018   4 SINDER KAUR(Self) PB-12-005-087-001/23 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL001238 Credited 01/09/2018   5 KULVINDER KAUR(Self) PB-12-005-087-001/21 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL001238 Credited 01/09/2018   6 BALVIR KAUR(Self) PB-12-005-087-001/22 SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL001238 Credited 01/09/2018   7 RAJWANT KAUR(Self) PB-12-005-087-001/10 SC ਟਹਿਣਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL001238 Credited 01/09/2018   8 amarjit kaur(Wife) PB-12-005-087-001/158 SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001238 Credited 01/09/2018   9 MEENA RANI PB-12-005-087-001/177 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK FARIDKOT IBKL0000395 2612005WL001238 Credited 01/09/2018   10 SHINDU KAUR(Self) PB-12-005-087-001/131 SC Nawaan Tehna P P P A A A P 4 240 960 0 0 960 IDBI BANK FARIDKOT IBKL0000395 2612005WL001238 Credited 01/09/2018   11 BALVEER KAUR(Self) PB-12-005-087-001/138 SC Shaheed Parminder singh nagar P P A P A P P 5 240 1200 0 0 1200 IDBI BANK FARIDKOT IBKL0000395 2612005WL001238 Credited 01/09/2018   12 PARAMJEET KAUR(Self) PB-12-005-087-001/113 SC ਟਹਿਣਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANK Faridkot 395 2612005WL001238 Credited 01/09/2018   13 HARNAIK SINGH(Husband) PB-12-005-087-001/113 SC ਟਹਿਣਾ P P P P A A A 4 240 960 0 0 960 IDBI BANK Faridkot 395 2612005WL001238 Credited 01/09/2018   14 HARWINDER KAUR(Self) PB-12-005-087-001/114 SC ਟਹਿਣਾ P A P P A P P 5 240 1200 0 0 1200 IDBI BANK Faridkot 395 2612005WL001238 Credited 01/09/2018   15 VEERPAL KAUR(Self) PB-12-005-087-001/121 SC ਟਹਿਣਾ P P P P A P A 5 240 1200 0 0 1200 IDBI BANK Faridkot 395 2612005WL001238 Credited 01/09/2018   16 Baljinder Kaur PB-12-005-087-001/223 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK FARIDKOT IBKL0000395 2612005WL001238 Credited 01/09/2018   17 JEETO KAUR(Self) PB-12-005-087-001/25 SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 IDBI BANK FARIDKOT IBKL0000395 2612005WL001238 Credited 01/09/2018   18 RANJIT KAUR(Self) PB-12-005-087-001/16 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001238 Credited 01/09/2018   19 Mandeep Kaur(Daughter) PB-12-005-087-001/155 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 UCO BANK FARIDKOT UCBA0002509 2612005WL001238 Credited 01/09/2018   20 CHARANJIT KAUR PB-12-005-087-001/159 SC Shaheed Parminder singh nagar P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001238 Credited 01/09/2018   21 Kamaljit Kaur PB-12-005-087-001/185 SC ਟਹਿਣਾ P P P A A P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL001238 Credited 01/09/2018   22 CHINTO KAUR PB-12-005-087-001/175 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001238 Credited 01/09/2018   23 KULDEEP KAUR PB-12-005-087-001/183 SC ਟਹਿਣਾ P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001238 Credited 01/09/2018   24 RAJWINDER KAUR PB-12-005-087-001/154 SC Shaheed Parminder singh nagar P P A A A P P 4 240 960 0 0 960 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001238 Credited 01/09/2018   25 PARMINDER SINGH(Self) PB-12-005-087-001/111 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL001238 Credited 01/09/2018   Daily Attendence 24 24 22 20 0 22 21

Category Amount Paid(In Rs.) Amount Paid SC 31920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1276.8

Total man days : 133