Muster Roll No. : 878	Date From : 30/05/2018    Date To : 06/06/2018	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.  1428        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 8 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 DALEEP SINGH(Husband) PB-12-005-042-001/150 SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000544 Credited 28/06/2018   2 SOHAN SINGH(Husband) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ A P A P A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000544 Credited 28/06/2018   3 MANPREET KAUR(Self) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ A P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   4 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000544 Credited 28/06/2018   5 HARPAL KAUR(Wife) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000544 Credited 28/06/2018   6 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   7 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ A P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL000544 Credited 28/06/2018   8 CHINDERPAL KAUR(Wife) PB-12-005-042-001/133 SC ਕਿਲਾ ਨੌ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   9 SEETO(Self) PB-12-005-042-001/144 SC ਕਿਲਾ ਨੌ A P A P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   10 JAGAR SINGH(Father) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   11 JASVEER KAUR(Self) PB-12-005-042-001/149 SC ਕਿਲਾ ਨੌ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   12 MAHINDER KAUR(Self) PB-12-005-042-001/150 SC ਕਿਲਾ ਨੌ A P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   13 KULDEEP KAUR(Self) PB-12-005-042-001/134 SC ਕਿਲਾ ਨੌ A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   14 MUKHTIYAR KAUR(Self) PB-12-005-042-001/139 SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   15 PARMJEET KAUR(Wife) PB-12-005-042-001/132 SC ਕਿਲਾ ਨੌ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   16 SARBJEET KAUR(Wife) PB-12-005-042-001/153 SC ਕਿਲਾ ਨੌ P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   17 JAGJEET SINGH(Self) PB-12-005-042-001/165 SC ਕਿਲਾ ਨੌ A P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000544 Credited 28/06/2018   18 MALKEET KAUR(Wife) PB-12-005-042-001/165 SC ਕਿਲਾ ਨੌ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000544 Credited 28/06/2018   19 RANI KAUR(Wife) PB-12-005-042-001/166 SC ਕਿਲਾ ਨੌ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   20 SURJEET KAUR(Self) PB-12-005-042-001/167 SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   21 PRIT KAUR(Self) PB-12-005-042-001/169 OTHER ਕਿਲਾ ਨੌ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   22 GULJAR SINGH(Self) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000544 Credited 28/06/2018   23 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ A P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   Daily Attendence 12 21 15 17 16 14 10 1

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1106.0869

Total man days : 106