Muster Roll No. : 759	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 SUKHPREET KAUR(Self) PB-12-005-042-001/476 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   2 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000475 Credited 28/06/2018   3 JASWINDER KAUR(Wife) PB-12-005-042-001/485 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   4 MANDEEP KAUR(Self) PB-12-005-042-001/491 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 MANPREET KAUR(Self) PB-12-005-042-001/492 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   6 SUKHPREET KAUR(Wife) PB-12-005-042-001/495 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 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 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 MIRA DEVI(Wife) PB-12-005-042-001/497 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 BHUGI SINGH(Self) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000475 Credited 28/06/2018   10 VEERPAL KAUR(Wife) PB-12-005-042-001/503 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 KARMJIT SINGH(Son) PB-12-005-042-001/504 SC 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   12 PARAMJIT KAUR(Wife) PB-12-005-042-001/507 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 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 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 PRKASH KAUR(Wife) PB-12-005-042-001/471 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 MANPREET KAUR(Self) PB-12-005-042-001/472 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   16 KHUSHDEEP KAUR(Self) PB-12-005-042-001/473 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 GURJANT SINGH(Self) PB-12-005-042-001/513 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   18 MANDEEP KAUR(Wife) PB-12-005-042-001/526 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 BALJINDER KAUR(Wife) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000475 Credited 28/06/2018   20 CHARANJEET KAUR(Wife) PB-12-005-042-001/523 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000475 Credited 28/06/2018   21 HARJEET KAUR(Wife) PB-12-005-042-001/513 SC ਕਿਲਾ ਨੌ X X P P P A A 3 240 720 0 0 720 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000475 Credited 28/06/2018   22 SURJEET KAUR(Wife) PB-12-005-042-001/508 SC ਕਿਲਾ ਨੌ X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL000475 Credited 28/06/2018   Daily Attendence 0 0 22 21 21 20 19

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1123.6364

Total man days : 103