Muster Roll No. : 757	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 KULWINDER KAUR PB-12-005-042-001/300 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 KARAMJEET KAUR(Self) PB-12-005-042-001/301 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   3 JASWINDER KAUR(Self) PB-12-005-042-001/292 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   4 GURMAIL KAUR(Self) PB-12-005-042-001/293 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   5 SHINDER SINGH(Self) PB-12-005-042-001/30 OTHER ਕਿਲਾ ਨੌ X X P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000475 Credited 28/06/2018   6 RANJIT KAUR(Wife) PB-12-005-042-001/30 OTHER 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 RAJ KUMARI(Wife) PB-12-005-042-001/292 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 SUNITA KAUR PB-12-005-042-001/285 OTHER 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 GULJAR KAUR(Wife) PB-12-005-042-001/29 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 GURMAIL KAUR(Self) PB-12-005-042-001/358 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 GURDEV KAUR PB-12-005-042-001/359 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 AMRITPAL KAUR PB-12-005-042-001/363 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   13 SADHU SINGH(Husband) PB-12-005-042-001/363 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   14 ANJREJ KAUR PB-12-005-042-001/364 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 GURDEV KAUR PB-12-005-042-001/315 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   16 KARAMJEET KAUR(Self) PB-12-005-042-001/325 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 Surinder Singh(Husband) PB-12-005-042-001/325 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 ANJU KAUR(Wife) PB-12-005-042-001/326 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   19 MALKIT KAUR PB-12-005-042-001/330 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 AMANDEEP KAUR PB-12-005-042-001/349 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 RAJ RANI(Wife) PB-12-005-042-001/35 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 MALKIT SINGH(Self) PB-12-005-042-001/350 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   23 KASHMIR KAUR(Wife) PB-12-005-042-001/350 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   24 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000475 Credited 28/06/2018   Daily Attendence 0 0 24 24 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 114