Muster Roll No. : 883	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 GURDEV SINGH(Husband) PB-12-005-042-001/365 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   2 JAGSIR SINGH(Self) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ A P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   3 SURJIT KAUR(Wife) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ A P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   4 Darshan kaur PB-12-005-042-001/370 SC ਕਿਲਾ ਨੌ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   5 MAGAL SINGH(Self) PB-12-005-042-001/371 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   6 Gurdev Kaur(Wife) PB-12-005-042-001/371 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   7 CHARANJEET KAUR(Self) PB-12-005-042-001/377 SC 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   8 HARMAN KAUR(Wife) PB-12-005-042-001/382 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   9 GURDEV KAUR PB-12-005-042-001/383 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   10 Jasmail Kaur PB-12-005-042-001/386 SC ਕਿਲਾ ਨੌ A P A A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   11 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   12 JASWINDER KAUR(Wife) PB-12-005-042-001/39 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   13 GOBIND RAM(Self) PB-12-005-042-001/393 OTHER 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   14 BABITA(Wife) PB-12-005-042-001/393 OTHER 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 DARSHAN SINGH(Self) PB-12-005-042-001/400 SC ਕਿਲਾ ਨੌ A P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   Daily Attendence 9 14 13 13 11 13 7 1

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1296

Total man days : 81