Muster Roll No. : 2154	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : .38.    Sanction Date : 01/08/2018
Work Code : 2612/RC/83907	Work Name : ROAD BERM@PAKHI KALAN

Measurement Book Detail

MB NO.  2436        Page NO.  45

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 AMARJEET KAUR(Wife) PB-12-005-060-001/153 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440       2612005WL001501 Credited 19/09/2018   2 HARBANS SINGH(Self) PB-12-005-060-001/14 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001501 Credited 19/09/2018   3 KULDEEP KAUR PB-12-005-060-001/161 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001501 Credited 19/09/2018   4 GOLO KAUR PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001501 Credited 19/09/2018   5 DARSHAN SINGH(Self) PB-12-005-060-001/153 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001501 Credited 19/09/2018   6 NACAHTAR KAUR(Self) PB-12-005-060-001/143 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001501 Credited 19/09/2018   7 JASWINDER KAUR(Wife) PB-12-005-060-001/14 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   8 Jaspreet Kaur PB-12-005-060-001/13 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   9 RESHAM KAUR(Self) PB-12-005-060-001/146 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001501 Credited 19/09/2018   10 JASWANT KAUR(Wife) PB-12-005-060-001/149 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   11 PARAMJEET KAUR(Wife) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   12 AMANDEEP KAUR(Self) PB-12-005-060-001/163 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   13 JASVEER KAUR(Wife) PB-12-005-060-001/133 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   14 MANJEET KAUR(Self) PB-12-005-060-001/135 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   15 JASWINDER KAUR(Self) PB-12-005-060-001/136 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   16 GURPREET KAUR(Self) PB-12-005-060-001/137 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   17 Bhola Singh(Son) PB-12-005-060-001/138 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   18 DILJEET KAUR(Wife) PB-12-005-060-001/139 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   19 JASVEER KAUR(Wife) PB-12-005-060-001/140 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL003822 Credited 11/04/2019   20 JASPAL KAUR(Wife) PB-12-005-060-001/141 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   Daily Attendence 20 20 15 11 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 972

Total man days : 81