Muster Roll No. : 2559	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 MAGAL SINGH(Self) PB-12-005-042-001/371 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 Gurdev Kaur(Wife) PB-12-005-042-001/371 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   3 JASVEER KAUR(Self) PB-12-005-042-001/373 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   4 HARPAL KAUR PB-12-005-042-001/381 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   5 CHARANJIT KAUR(Wife) PB-12-005-042-001/385 SC ਕਿਲਾ ਨੌ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   6 CHINT KAUR(Self) PB-12-005-042-001/428 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 SANTI KAUR(Self) PB-12-005-042-001/433 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 CHARANJEET KAUR(Wife) PB-12-005-042-001/435 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   9 GURMEET KAUR(Self) PB-12-005-042-001/438 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 Surinder Singh(Husband) 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   11 MALKIT KAUR PB-12-005-042-001/330 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 AMANDEEP KAUR PB-12-005-042-001/349 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   13 KASHMIR KAUR(Wife) PB-12-005-042-001/350 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 Manjit kaur PB-12-005-042-001/445 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 04/12/2018   15 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001744 Credited 04/12/2018   16 JARNAIL SINGH(Self) PB-12-005-042-001/464 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001744 Credited 04/12/2018   17 PARAMJIT KAUR(Wife) PB-12-005-042-001/442 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001744 Credited 04/12/2018   18 SURJEET KAUR(Self) PB-12-005-042-001/340 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001744 Credited 04/12/2018   19 JASVIR KAUR PB-12-005-042-001/439 SC ਕਿਲਾ ਨੌ P P P P 4 240 960 0 0 960 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001744 Credited 04/12/2018   20 MANDEEP KAUR(Wife) PB-12-005-042-001/440 SC ਕਿਲਾ ਨੌ P P P A 3 240 720 0 0 720 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001744 Credited 04/12/2018   Daily Attendence 20 19 19 14

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 864

Total man days : 72