Muster Roll No. : 881	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 PEETAN KAUR PB-12-005-042-001/287 SC ਕਿਲਾ ਨੌ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   2 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   3 MALKIT KAUR(Self) PB-12-005-042-001/294 SC ਕਿਲਾ ਨੌ P P A A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   4 GURTEJ KAUR PB-12-005-042-001/295 SC ਕਿਲਾ ਨੌ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   5 NASEEB KAUR PB-12-005-042-001/298 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   6 jaspreet kaur PB-12-005-042-001/261 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   7 SHAMSHER SINGH(Husband) PB-12-005-042-001/261 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   8 KARMJIT KAUR PB-12-005-042-001/262 SC ਕਿਲਾ ਨੌ P A P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   9 RANI KAUR(Self) PB-12-005-042-001/263 SC ਕਿਲਾ ਨੌ A A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   10 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ A P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000544 Credited 28/06/2018   11 KULWINDER KAUR PB-12-005-042-001/278 SC ਕਿਲਾ ਨੌ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   12 SURJIT KAUR(Self) PB-12-005-042-001/279 SC ਕਿਲਾ ਨੌ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000544 Credited 28/06/2018   13 VEERPAL KAUR PB-12-005-042-001/270 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 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER 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   15 KULWINDER KAUR PB-12-005-042-001/299 SC ਕਿਲਾ ਨੌ A P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   16 SUKHWINDER KAUR PB-12-005-042-001/302 SC ਕਿਲਾ ਨੌ A P A A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   17 DHANA SINGH(Husband) PB-12-005-042-001/302 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   18 RAJVEER KAUR PB-12-005-042-001/303 SC ਕਿਲਾ ਨੌ A P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   19 NINDER KAUR(Wife) PB-12-005-042-001/306 SC ਕਿਲਾ ਨੌ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   Daily Attendence 12 15 15 13 15 14 12 1

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1225.2632

Total man days : 97