Muster Roll No. : 3452	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 RAMPAL SINGH(Self) PB-12-005-021-001/86 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002607 Credited 28/02/2019   2 HARJEET KAUR(Wife) PB-12-005-021-001/84 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A X X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002607 Credited 28/02/2019   3 Kinder Kaur(Wife) PB-12-005-021-001/96 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A X X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002607 Credited 28/02/2019   4 PAMMI(Wife) PB-12-005-021-001/86 OTHER 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   5 GURMEET(Self) PB-12-005-021-001/93 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P A P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002607 Credited 28/02/2019   6 BASANTI(Self) PB-12-005-021-001/94 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A P P X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   7 PARAMJEET SINGH(Self) PB-12-005-021-001/95 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   8 KULWINDER KAUR(Wife) PB-12-005-021-001/95 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 KARMJEET KAUR(Wife) PB-12-005-021-001/85 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A A X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   10 SUKHPREET KAUR(Wife) PB-12-005-021-001/91 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   11 LAKHVEER SINGH(Self) PB-12-005-021-001/99 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 Jeeto(Wife) PB-12-005-021-001/89 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P A A P X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002607 Credited 28/02/2019   Daily Attendence 12 12 8 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 3840

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

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

Total man days : 46