Muster Roll No. : 5311	Date From : 13/02/2018    Date To : 18/02/2018	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.  4963        Page NO.  22

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 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 JASVIR KAUR(Self) PB-12-005-087-001/35 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398       2612005WL002419 Credited 13/04/2018   2 KAWALJEET KAUR(Self) PB-12-005-087-001/68 SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002419 Credited 13/04/2018   3 SARABJEET KAUR PB-12-005-087-001/181 SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002419 Credited 13/04/2018   4 SINDER KAUR(Self) PB-12-005-087-001/23 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL002419 Credited 13/04/2018   5 SUKHDEV KAUR(Self) PB-12-005-087-001/29 SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL002419 Credited 13/04/2018   6 KULWINDER KAUR PB-12-005-087-001/165 SC ਟਹਿਣਾ P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002419 Credited 13/04/2018   7 Jaswinder Kaur PB-12-005-087-001/84 SC ਟਹਿਣਾ P P P P A A 4 233 932 0 0 932 IDBI BANK FARIDKOT IBKL0000395 2612005WL002419 Credited 13/04/2018   8 JEETO KAUR(Self) PB-12-005-087-001/25 SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 IDBI BANK FARIDKOT IBKL0000395 2612005WL002419 Credited 13/04/2018   9 SUKHWINDER KAUR(Self) PB-12-005-087-001/149 SC ਟਹਿਣਾ P P P P A A 4 233 932 0 0 932 IDBI BANK FARIDKOT IBKL0000395 2612005WL002419 Credited 13/04/2018   10 VEERPAL KAUR(Self) PB-12-005-087-001/124 SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002419 Credited 13/04/2018   11 SUKHCHAIN SINGH(Self) PB-12-005-087-001/137 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002419 Credited 13/04/2018   12 LAKHWINDER SINGH(Self) PB-12-005-087-001/303 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002419 Credited 13/04/2018   13 Kulwant Kaur PB-12-005-087-001/219 SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002419 Credited 13/04/2018   14 PARMINDER SINGH(Self) PB-12-005-087-001/111 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL002419 Credited 13/04/2018   Daily Attendence 14 14 14 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1314.7858

Total man days : 79