Muster Roll No. : 717	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622	Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,

Measurement Book Detail

MB NO.  4427        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 binder kaur PB-12-005-042-001/215 SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000509 Credited 28/06/2018   2 HARBANS KAUR PB-12-005-042-001/245 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000509 Credited 28/06/2018   3 jaspreet kaur PB-12-005-042-001/261 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000509 Credited 28/06/2018   4 SHAMSHER SINGH(Husband) PB-12-005-042-001/261 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000509 Credited 28/06/2018   5 KARMJIT KAUR PB-12-005-042-001/262 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000509 Credited 28/06/2018   6 RANI KAUR(Self) PB-12-005-042-001/263 SC ਕਿਲਾ ਨੌ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000509 Credited 28/06/2018   7 Manjit Kaur PB-12-005-042-001/265 SC ਕਿਲਾ ਨੌ A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   8 VEERPAL KAUR PB-12-005-042-001/270 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   9 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000509 Credited 28/06/2018   10 JASVIR KAUR(Self) PB-12-005-042-001/252 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   11 KARAMJIT KAUR PB-12-005-042-001/257 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   12 CHHINDER KAUR(Self) PB-12-005-042-001/259 SC ਕਿਲਾ ਨੌ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   13 RANJEET KAUR(Wife) PB-12-005-042-001/217 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000509 Credited 28/06/2018   14 AMARJIT KAUR(Wife) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   15 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   16 PRAMJIT KAUR(Wife) PB-12-005-042-001/23 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   17 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   18 JALOUR SINGH(Self) PB-12-005-042-001/233 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   19 SIMRANJEET KAUR(Wife) PB-12-005-042-001/233 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   20 Paramjeet Kaur(Wife) PB-12-005-042-001/237 SC ਕਿਲਾ ਨੌ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   21 SURJIT KAUR PB-12-005-042-001/240 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   22 ANGREJ KAUR(Self) PB-12-005-042-001/212 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   Daily Attendence 20 21 20 18 18 17 12

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1374.5454

Total man days : 126