Muster Roll No. : 1393	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 119-120    Sanction Date : 07/05/2019
Work Code : 2612/IC/42279	Work Name : internal cleaernce of mudki disty rd. 52920-77420

Measurement Book Detail

MB NO.  1012        Page NO.  20

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 BINDER KAUR(Wife) PB-12-005-023-001/228 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000853 Credited 26/06/2019   2 JASPAL SINGH(Self) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000853 Credited 26/06/2019   3 JASPINDER KAUR(Wife) PB-12-005-023-001/39 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000853 Credited 26/06/2019   4 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000853 Credited 26/06/2019   5 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000853 Credited 26/06/2019   6 AJMAR SINGH(Self) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000853 Credited 26/06/2019   7 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000853 Credited 26/06/2019   8 MANJIT KAUR(Wife) PB-12-005-023-001/32 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000853 Credited 26/06/2019   9 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000853 Credited 26/06/2019   10 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000853 Credited 26/06/2019   11 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000853 Credited 26/06/2019   12 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000853 Credited 26/06/2019   13 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000853 Credited 26/06/2019   Daily Attendence 13 13 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1501.6154

Total man days : 81