Muster Roll No. : 3449	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334	Work Name : 2r minor 25250 to 52500

Measurement Book Detail

MB NO.  1414        Page NO.  19

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 BAAZ SINGH(Father) PB-12-005-021-001/112 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A A X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002607 Credited 28/02/2019   2 SIKANDER SINGH(Self) PB-12-005-021-001/119 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002607 Credited 28/02/2019   3 INDERJEET KAUR(Wife) PB-12-005-021-001/102 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002607 Credited 28/02/2019   4 KAKA SINGH(Self) PB-12-005-021-001/120 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL002607 Credited 28/02/2019   5 SUKHDEEP KAUR(Wife) PB-12-005-021-001/116 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   6 KARTAR KAUR(Self) PB-12-005-021-001/103 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   7 MANDEEP KAUR(Self) PB-12-005-021-001/107 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   8 MANJIT KAUR(Wife) PB-12-005-021-001/101 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   9 DHARM SINGH(Husband) PB-12-005-021-001/101 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   10 RAJVINDER SINGH(Self) PB-12-005-021-001/112 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A A X X 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002607 Credited 28/02/2019   11 Gurpreet Singh PB-12-005-021-001/101 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002607 Credited 28/02/2019   12 SUKHDEEP KAUR(Self) PB-12-005-021-001/114 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002607 Credited 28/02/2019   Daily Attendence 12 12 10 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 920

Total man days : 46