Muster Roll No. : 5908	Date From : 21/03/2018    Date To : 26/03/2018	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 Sukhjinder Singh(Self) PB-12-005-087-001/126 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002716 Credited 24/05/2018   2 Hansa Singh(Self) PB-12-005-087-001/224 SC ਟਹਿਣਾ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002716 Credited 25/05/2018   3 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 2612005WL002716 Credited 25/05/2018   4 BALVIR KAUR(Self) PB-12-005-087-001/22 SC Shaheed Parminder singh nagar P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Faridkot 0168 2612005WL002716 Credited 25/05/2018   5 ANGREJ KAUR(Self) PB-12-005-087-001/107 SC Shaheed Parminder singh nagar P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002716 Credited 25/05/2018   6 Lovepreet Singh(Self) PB-12-005-087-001/108 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002716 Credited 24/05/2018   7 KULWINDER KAUR PB-12-005-087-001/165 SC ਟਹਿਣਾ P A P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002716 Credited 25/05/2018   8 VEERPAL KAUR(Self) PB-12-005-087-001/121 SC ਟਹਿਣਾ P A P P P P 5 233 1165 0 0 1165 IDBI BANK Faridkot 395 2612005WL002716 Credited 25/05/2018   9 DALIP KAUR(Self) PB-12-005-087-001/2 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANK Faridkot 395 2612005WL002716 Credited 25/05/2018   10 Sito PB-12-005-087-001/211 SC Shaheed Parminder singh nagar P P A P P P 5 233 1165 0 0 1165 IDBI BANK FARIDKOT IBKL0000395 2612005WL002716 Credited 25/05/2018   11 RANI KAUR(Self) PB-12-005-087-001/125 SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002716 Credited 25/05/2018   12 JAGSEER SINGH PB-12-005-087-001/122 OTHER ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002716 Credited 24/05/2018   13 PARAMJEET KAUR(Self) PB-12-005-087-001/227 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002716 Credited 24/05/2018   14 SUKHCHAIN SINGH(Self) PB-12-005-087-001/137 SC ਟਹਿਣਾ A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002716 Credited 24/05/2018   15 Nasib Kaur(Wife) PB-12-005-087-001/188 SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL002716 Credited 25/05/2018   Daily Attendence 13 13 13 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1227.1333

Total man days : 79