Muster Roll No. : 778	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 CHINDERPAL KAUR(Wife) PB-12-005-024-001/20 OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200       2612005WL000509 Rejected   2 RANJEET KAUR(Wife) PB-12-005-024-001/100 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006949 Credited 30/04/2021   3 SUKHDEV KAUR(Self) PB-12-005-024-001/3 OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Daggo Romana PSIB0SGB002 2612005WL000509 Credited 28/06/2018   4 MUKHTYAR SINGH(Self) PB-12-005-024-001/108 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000509 Credited 28/06/2018   5 jaspal singh(Husband) PB-12-005-024-001/124 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000509 Rejected   6 hardeep kaur(Self) PB-12-005-024-001/124 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000509 Credited 28/06/2018   7 BUTA SINGH(Self) PB-12-005-024-001/107 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000509 Credited 28/06/2018   8 SANDEEP KAUR(Wife) PB-12-005-024-001/107 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000509 Credited 28/06/2018   9 GURJEET KAUR(Self) PB-12-005-024-001/44 OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL005784 Credited 14/04/2020   10 SATNAM SINGH(Son) PB-12-005-024-001/44 OTHER ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003827 Credited 11/04/2019   11 MAJOR SINGH(Self) PB-12-005-024-001/100 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000509 Credited 28/06/2018   12 RESHAM SINGH(Self) PB-12-005-024-001/101 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000509 Credited 28/06/2018   13 ANGREJ KAUR(Wife) PB-12-005-024-001/101 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000509 Credited 28/06/2018   14 KARAMJEET KAUR(Wife) PB-12-005-024-001/2 SC ਡੱਗੋ ਰੂਮਾਣਾ X P P P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000509 Credited 28/06/2018   Daily Attendence 0 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1200

Total man days : 70