Muster Roll No. : 5960	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : .1264    Sanction Date : 14/03/2018
Work Code : 2612005065/DP/74792	Work Name : plantaion on stadium

Measurement Book Detail

MB NO.  3390        Page NO.  19

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 RAJU SINGH(Self) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   2 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004470 Credited 11/04/2019   3 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 11/04/2019   4 BHAGWANTI KAUR PB-12-005-042-001/374 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   5 MITHU SINGH(Husband) PB-12-005-042-001/374 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   6 SATNAM SINGH(Husband) PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   7 JASVEER KAUR(Wife) PB-12-005-042-001/388 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   8 TEJ KAUR(Wife) PB-12-005-042-001/390 SC ਕਿਲਾ ਨੌ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 11/04/2019   9 MALKEET KAUR(Wife) PB-12-005-042-001/412 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   10 AJMER KAUR(Self) PB-12-005-042-001/434 SC ਕਿਲਾ ਨੌ B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   11 HARJEET KAUR(Wife) PB-12-005-042-001/437 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   12 SARABJEET KAUR(Wife) PB-12-005-042-001/467 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   13 PARAMJEET KAUR(Self) PB-12-005-042-001/533 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004470 Credited 12/04/2019   14 RANI KAUR(Self) PB-12-005-042-001/531 SC ਕਿਲਾ ਨੌ B P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL004470 Credited 11/04/2019   15 SURJEET SINGH(Self) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ B P P P P A A 4 240 960 0 0 960 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004470 Credited 11/04/2019   16 RAJA SINGH(Self) PB-12-005-042-001/437 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004470 Credited 11/04/2019   17 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004470 Credited 11/04/2019   18 SARBJEET SINGH(Self) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004470 Credited 11/04/2019   Daily Attendence 0 18 18 18 18 15 13

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1333.3334

Total man days : 100