Muster Roll No. : 384	Date From : 25/04/2019    Date To : 29/04/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/LD/79443	Work Name : park interlock

Measurement Book Detail

MB NO.  1245        Page NO.  12

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 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 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000330 Credited 09/05/2019   2 NASEEB KAUR PB-12-005-042-001/298 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000330 Credited 09/05/2019   3 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000330 Credited 09/05/2019   4 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000330 Credited 09/05/2019   5 SARABJIT KAUR PB-12-005-042-001/281 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000330 Credited 09/05/2019   6 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000330 Credited 09/05/2019   7 JASWINDER SINGH(Self) PB-12-005-042-001/28 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   8 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   9 MAYA KAUR PB-12-005-042-001/283 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   10 TEJ KAUR(Self) PB-12-005-042-001/284 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   11 SUNITA KAUR PB-12-005-042-001/285 OTHER ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   12 GURDEV KAUR PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   13 Gurcharan Singh(Husband) PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   14 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   15 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   16 ANJREJ KAUR PB-12-005-042-001/364 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   17 BHAGWANTI KAUR PB-12-005-042-001/374 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   18 MITHU SINGH(Husband) PB-12-005-042-001/374 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   19 SHINDERPAL KAUR PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   20 SATNAM SINGH(Husband) PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   21 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   22 JASVEER KAUR(Wife) PB-12-005-042-001/388 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   23 TEJ KAUR(Wife) PB-12-005-042-001/390 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   24 MANJIT KAUR(Wife) PB-12-005-042-001/409 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   25 ANGREJ KAUR(Wife) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000330 Credited 09/05/2019   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1205

Total man days : 125