Muster Roll No. : 494	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/LD/79443	Work Name : park interlock

Measurement Book Detail

MB NO.  3390        Page NO.  21

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 NANAK SINGH PB-12-005-042-001/98 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000416 Credited 18/05/2019   2 SEETO(Wife) PB-12-005-042-001/80 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000416 Credited 18/05/2019   3 ANGREJ KAUR(Wife) PB-12-005-042-001/83 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000416 Credited 18/05/2019   4 GURMAIL KAUR(Wife) PB-12-005-042-001/94 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000416 Credited 20/05/2019   5 TEJ KAUR(Wife) PB-12-005-042-001/96 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000416 Credited 20/05/2019   6 DALIP KAUR(Wife) PB-12-005-042-001/97 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000416 Credited 20/05/2019   7 SURJIT KAUR(Wife) PB-12-005-042-001/82 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000416 Credited 20/05/2019   8 RAM PYARI PB-12-005-042-001/98 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000416 Credited 20/05/2019   9 GURMAIL KAUR(Self) PB-12-005-042-001/99 SC ਕਿਲਾ ਨੌ B P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000416 Credited 18/05/2019   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54