Muster Roll No. : 2557	Date From : 24/09/2018    Date To : 27/09/2018	Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637	Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000

Measurement Book Detail

MB NO.  4563        Page NO.  42

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 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 KAKU KAUR(Wife) PB-12-005-042-001/10 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   2 KULWINDER KAUR(Daughter-in-Law) PB-12-005-042-001/10 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   3 KAUR SINGH(Self) PB-12-005-042-001/108 SC ਕਿਲਾ ਨੌ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   4 BHAJAN KAUR(Wife) PB-12-005-042-001/11 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   5 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   6 BAKHSHISH SINGH(Self) PB-12-005-042-001/121 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   7 ANGREJ SINGH(Self) PB-12-005-042-001/15 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   8 KULWINDER KAUR(Wife) PB-12-005-042-001/152 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001744 Credited 04/12/2018   9 JITA SINGH(Self) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   10 BALJINDER KAUR PB-12-005-042-001/184 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004272 Credited 11/04/2019   11 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001744 Credited 04/12/2018   12 GURMEET KAUR(Wife) PB-12-005-042-001/193 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   13 RAJINDER SINGH(Self) PB-12-005-042-001/152 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL007068 Credited 05/02/2022   14 BOHAR SINGH(Self) PB-12-005-042-001/193 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001744 Credited 04/12/2018   15 JASPAL KAUR(Wife) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001744 Credited 04/12/2018   Daily Attendence 15 14 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 704

Total man days : 44