Muster Roll No. : 756	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619	Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420

Measurement Book Detail

MB NO.  4430        Page NO.  16

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 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000475 Credited 28/06/2018   2 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000475 Credited 28/06/2018   3 PALWINDER KAUR(Wife) PB-12-005-042-001/229 SC ਕਿਲਾ ਨੌ X X P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   4 SHINDER KAUR PB-12-005-042-001/226 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   5 JASMAIL KAUR(Wife) PB-12-005-042-001/268 OTHER ਕਿਲਾ ਨੌ X X P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   6 DARSHAN SINGH(Self) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   7 JASWINDER KAUR(Wife) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   8 MAYA KAUR PB-12-005-042-001/283 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   9 TEJ KAUR(Self) PB-12-005-042-001/284 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   10 AMAR KAUR PB-12-005-042-001/238 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   11 BALJINDER KAUR(Self) PB-12-005-042-001/239 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   12 RAJPAL KAUR(Wife) PB-12-005-042-001/24 SC ਕਿਲਾ ਨੌ X X P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   13 Inderjit Kaur PB-12-005-042-001/247 SC ਕਿਲਾ ਨੌ X X P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   14 KARAMJEET KAUR PB-12-005-042-001/249 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   15 GURMAIL SINGH(Self) PB-12-005-042-001/25 SC ਕਿਲਾ ਨੌ X X P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000475 Credited 28/06/2018   16 Mangal Singh(Self) PB-12-005-042-001/251 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   17 Kulwinder kaur(Wife) PB-12-005-042-001/251 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   18 GURPREET KAUR PB-12-005-042-001/254 SC ਕਿਲਾ ਨੌ X X P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   19 GURMEET KAUR(Self) PB-12-005-042-001/255 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   20 BALDEV SINGH(Husband) PB-12-005-042-001/255 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   21 SUKHJIT KAUR PB-12-005-042-001/266 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   22 MANJEET KAUR(Self) PB-12-005-042-001/248 SC ਕਿਲਾ ਨੌ X X P P P P A 4 240 960 0 0 960 ANDHRA BANK Faridkot ANDB0002224 2612005WL000475 Credited 28/06/2018   23 CHIRI KAUR(Self) PB-12-005-042-001/231 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000475 Credited 28/06/2018   Daily Attendence 0 0 23 22 21 19 16

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 1053.9131

Total man days : 101