Muster Roll No. : 2558	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 PURAN SINGH(Father) PB-12-005-042-001/214 SC ਕਿਲਾ ਨੌ P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2612005WL001744 Credited 04/12/2018   2 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001744 Credited 04/12/2018   3 JASWINDER KAUR(Self) PB-12-005-042-001/292 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001744 Credited 04/12/2018   4 GURMAIL KAUR(Self) PB-12-005-042-001/293 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001744 Credited 04/12/2018   5 KARAMJEET KAUR(Self) PB-12-005-042-001/325 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   6 RAJ KUMARI(Wife) PB-12-005-042-001/292 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   7 DARSHAN SINGH(Self) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   8 JASWINDER KAUR(Wife) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   9 Mangal Singh(Self) PB-12-005-042-001/251 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 Kulwinder kaur(Wife) PB-12-005-042-001/251 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   11 SUKHJIT KAUR PB-12-005-042-001/266 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   12 SHINDER KAUR PB-12-005-042-001/226 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   13 AMAR KAUR PB-12-005-042-001/238 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   14 Inderjit Kaur PB-12-005-042-001/247 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   15 MANJEET KAUR(Self) PB-12-005-042-001/248 SC ਕਿਲਾ ਨੌ P P A A 2 240 480 0 0 480 ANDHRA BANK Faridkot ANDB0002224 2612005WL001744 Credited 04/12/2018   16 CHIRI KAUR(Self) PB-12-005-042-001/231 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001744 Credited 04/12/2018   Daily Attendence 16 16 13 12

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 855

Total man days : 57