Muster Roll No. : 1395	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 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000853 Credited 26/06/2019   2 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000853 Credited 26/06/2019   3 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000853 Credited 26/06/2019   4 SUKHCHARAN KAUR PB-12-005-023-001/99 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   5 Jasveer kaur(Wife) PB-12-005-023-001/93 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   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35