Muster Roll No. : 4546	Date From : 19/12/2018    Date To : 25/12/2018	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.  4516        Page NO.  20

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 AMAR SINGH(Son) PB-12-005-042-001/40 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680       2612005WL003289 Credited 12/03/2019   2 BALWINDER SINGH(Self) PB-12-005-042-001/483 SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 13/03/2019   3 BHAJAN SINGH(Father-in_Law) PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 13/03/2019   4 PARMJEET KAUR(Wife) PB-12-005-042-001/92 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003289 Credited 12/03/2019   5 GURMEET KAUR(Wife) PB-12-005-042-001/429 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   6 JASPREET KAUR PB-12-005-042-001/368 SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   7 GURDEV KAUR PB-12-005-042-001/383 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   8 SURJIT KAUR(Self) PB-12-005-042-001/40 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   9 HARJEET KAUR(Self) PB-12-005-042-001/404 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   10 surjit kaur(Wife) PB-12-005-042-001/405 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   11 JAMUNA KAUR(Wife) PB-12-005-042-001/483 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   12 BALVINDER KAUR(Wife) PB-12-005-042-001/500 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   13 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   14 MANJIT KAUR(Wife) PB-12-005-042-001/89 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   15 HARBANS KAUR(Wife) PB-12-005-042-001/91 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003289 Credited 12/03/2019   16 RITA DEVI(Self) PB-12-005-042-001/415 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005642 Credited 24/10/2019   17 VEERPAL KAUR(Self) PB-12-005-042-001/367 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK BEAS ALLA0212401 2612005WL003289 Credited 12/03/2019   18 CHHINDERPAL KAUR(Wife) PB-12-005-042-001/505 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK FARIDKOT IDIB000B703 2612005WL003289 Credited 12/03/2019   19 BALJIT KAUR(Self) PB-12-005-042-001/506 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL003289 Credited 12/03/2019   20 HARBHAJAN SINGH(Brother) PB-12-005-042-001/500 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL003289 Credited 12/03/2019   21 SATBHAJAN SINGH(Self) PB-12-005-042-001/543 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003289 Credited 12/03/2019   22 MANJEET KAUR(Wife) PB-12-005-042-001/543 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003289 Credited 12/03/2019   Daily Attendence 21 21 22 21 21 19 17

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 1549.0909

Total man days : 142