Muster Roll No. : 6413	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80117	Work Name : HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING

Measurement Book Detail

MB NO.  3668        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 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 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL005073 Credited 18/04/2019   2 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005073 Credited 18/04/2019   3 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL005073 Credited 18/04/2019   4 SARABJIT KAUR PB-12-005-042-001/281 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005073 Credited 18/04/2019   5 KARMJIT KAUR PB-12-005-042-001/262 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005073 Credited 18/04/2019   6 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL005073 Credited 18/04/2019   7 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005073 Credited 18/04/2019   8 NASEEB KAUR PB-12-005-042-001/298 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005073 Credited 18/04/2019   9 JASWINDER SINGH(Self) PB-12-005-042-001/28 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   10 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   11 MAYA KAUR PB-12-005-042-001/283 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   12 TEJ KAUR(Self) PB-12-005-042-001/284 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   13 SUNITA KAUR PB-12-005-042-001/285 OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   14 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   15 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   16 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   17 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   18 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   19 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   20 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005073 Credited 18/04/2019   21 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   22 BASANT SINGH(Self) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   23 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   24 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   25 JOGINDER SINGH(Husband) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005848 Credited 17/04/2020   Daily Attendence 0 25 25 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 34320 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 1430.4

Total man days : 149