Muster Roll No. : 886	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 PARAMJIT KAUR(Wife) PB-12-005-042-001/78 SC ਕਿਲਾ ਨੌ P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000544 Credited 28/06/2018   2 ANGREJ KAUR(Wife) PB-12-005-042-001/83 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   3 JOGINDER SINGH(Self) PB-12-005-042-001/86 SC ਕਿਲਾ ਨੌ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000544 Credited 28/06/2018   4 RAM PYARI(Wife) PB-12-005-042-001/86 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   5 GURJIT KAUR(Wife) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ A P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   6 MANJIT KAUR(Wife) PB-12-005-042-001/89 SC ਕਿਲਾ ਨੌ A A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   7 HARBANS KAUR(Wife) PB-12-005-042-001/91 SC ਕਿਲਾ ਨੌ A P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   8 MUKHTAYAR SINGH(Self) PB-12-005-042-001/95 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   9 GURNAM KAUR(Wife) PB-12-005-042-001/95 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   10 DALIP KAUR(Wife) PB-12-005-042-001/97 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   11 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   12 MANJIT KAUR(Wife) PB-12-005-042-001/79 SC ਕਿਲਾ ਨੌ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   13 SUKHJIT KAUR(Wife) PB-12-005-042-001/57 SC ਕਿਲਾ ਨੌ A P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   14 SUKHPREET KAUR(Wife) PB-12-005-042-001/58 SC ਕਿਲਾ ਨੌ A A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   15 SANDEEP KAUR PB-12-005-042-001/61 SC ਕਿਲਾ ਨੌ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000544 Credited 28/06/2018   16 JASVIR KAUR(Wife) PB-12-005-042-001/66 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   17 GURMEET KAUR(Wife) PB-12-005-042-001/74 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   18 PARMJIT KAUR(Wife) PB-12-005-042-001/77 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   Daily Attendence 10 13 17 15 15 11 9 3

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1240

Total man days : 93