Muster Roll No. : 720	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 Pritam kaur(Wife) PB-12-005-042-001/387 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   2 JASWINDER KAUR(Wife) PB-12-005-042-001/39 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   3 TEJ KAUR(Wife) PB-12-005-042-001/390 SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   4 GOBIND RAM(Self) PB-12-005-042-001/393 OTHER 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   5 BABITA(Wife) PB-12-005-042-001/393 OTHER 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   6 Veerpal Kaur(Daughter-in-Law) PB-12-005-042-001/4 SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   7 SURJIT KAUR(Self) PB-12-005-042-001/40 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   8 MANPRIT KAUR(Wife) PB-12-005-042-001/401 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 HARJEET KAUR(Self) PB-12-005-042-001/404 SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   10 surjit kaur(Wife) PB-12-005-042-001/405 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   11 MANJIT KAUR(Wife) PB-12-005-042-001/409 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   12 ANGREJ KAUR(Wife) PB-12-005-042-001/41 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   13 PREET KAUR(Self) PB-12-005-042-001/413 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   14 THAKAR KAUR PB-12-005-042-001/419 SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000509 Credited 28/06/2018   15 TAR SINGH(Self) PB-12-005-042-001/420 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 SEETO KAUR(Wife) PB-12-005-042-001/421 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 SUKHJEET KAUR(Self) PB-12-005-042-001/424 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 MANPREET KAUR(Self) PB-12-005-042-001/425 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   19 GURMEET KAUR(Wife) PB-12-005-042-001/429 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   20 AJMER KAUR(Self) PB-12-005-042-001/434 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   21 SARABJEET KAUR(Wife) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P A A A A A 2 240 480 0 0 480 ANDHRA BANK Faridkot ANDB0002224 2612005WL000509 Credited 28/06/2018   22 CHOTU SINGH(Self) PB-12-005-042-001/423 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000509 Credited 28/06/2018   Daily Attendence 22 21 17 16 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 1309.0909

Total man days : 120