Muster Roll No. : 2144	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 KAWALJEET KAUR(Self) PB-12-005-087-001/68 SC Shaheed Parminder singh nagar P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001238 Credited 01/09/2018   2 IQBAL KAUR(Self) PB-12-005-087-001/340 SC Nawaan Tehna P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001420 Credited 15/09/2018   3 JASVIR KAUR(Self) PB-12-005-087-001/3 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001238 Credited 01/09/2018   4 JASPAL KAUR(Self) PB-12-005-087-001/310 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK FARIDKOT IBKL0000395 2612005WL001238 Credited 01/09/2018   5 Jaswinder Kaur PB-12-005-087-001/84 SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANK FARIDKOT IBKL0000395 2612005WL001238 Credited 01/09/2018   6 PARAMJEET KAUR(Self) PB-12-005-087-001/95 SC ਟਹਿਣਾ P P P P A A P 5 240 1200 0 0 1200 IDBI BANK Faridkot 395 2612005WL001238 Credited 01/09/2018   7 SANDEEP KAUR(Self) PB-12-005-087-001/311 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   8 CHINDER KAUR(Wife) PB-12-005-087-001/296 OTHER ਟਹਿਣਾ P P A P A A A 3 240 720 0 0 720 UCO BANK FARIDKOT UCBA0002509 2612005WL001238 Credited 01/09/2018   9 nachhttar singh(Self) PB-12-005-087-001/360 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 9 9 7 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48