Muster Roll No. : 6415	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 NANAK SINGH PB-12-005-042-001/98 SC ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005073 Credited 18/04/2019   2 SEETO(Wife) PB-12-005-042-001/80 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 SURJIT KAUR(Wife) PB-12-005-042-001/82 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   4 GURDYAL KAUR(Wife) PB-12-005-042-001/90 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   5 TEJ KAUR(Wife) PB-12-005-042-001/96 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   6 DALIP KAUR(Wife) PB-12-005-042-001/97 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   7 RAM PYARI PB-12-005-042-001/98 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   8 AMARJIT KAUR(Wife) PB-12-005-042-001/6 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   9 MANJIT KAUR(Wife) PB-12-005-042-001/79 SC ਕਿਲਾ ਨੌ B P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005073 Credited 18/04/2019   10 HARPAL SINGH(Self) PB-12-005-042-001/567 OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL005694 Credited 09/01/2020   Daily Attendence 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56