Muster Roll No. : 6408	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : .122...1    Sanction Date : 11/02/2019
Work Code : 2612005042/RC/9988989794	Work Name : interlock streets in qila nau

Measurement Book Detail

MB NO.  4212        Page NO.  15

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 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 GURNAM KAUR(Wife) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   2 PARMJEET KAUR(Wife) PB-12-005-042-001/92 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004982 Credited 12/04/2019   3 JEET SINGH(Self) PB-12-005-042-001/92 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   4 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   5 GURMAIL SINGH(Self) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 DENA BANK Faridkot BKDN0741829 2612005WL004982 Credited 11/04/2019   6 CHARANJEET KAUR(Wife) PB-12-005-042-001/523 SC ਕਿਲਾ ਨੌ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004982 Credited 12/04/2019   7 NANKO(Wife) PB-12-005-042-001/551 OTHER ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004982 Credited 11/04/2019   8 SURJEET SINGH(Self) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P P A 4 240 960 0 0 960 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004982 Credited 11/04/2019   9 MANJEET KAUR(Wife) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P A A A 2 240 480 0 0 480 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004982 Credited 11/04/2019   10 MALKIT SINGH(Self) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL006949 Credited 01/05/2021   11 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004982 Credited 11/04/2019   12 MALKET KAUR(Wife) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004982 Credited 11/04/2019   Daily Attendence 12 12 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 55