Muster Roll No. : 1401	Date From : 11/06/2019    Date To : 17/06/2019	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 Paramjit kaur(Wife) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   2 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   3 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000930 Credited 26/06/2019   4 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000930 Credited 26/06/2019   5 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000930 Credited 26/06/2019   6 PARMJIT KAUR(Wife) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000930 Credited 26/06/2019   7 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000930 Credited 26/06/2019   8 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000930 Credited 26/06/2019   9 KEHAR SINGH(Self) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   10 TEJ KAUR(Wife) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P P P A A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   11 RANI KAUR(Wife) PB-12-005-023-001/56 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003241 Credited 09/01/2020   12 KULWINDER KAUR(Wife) PB-12-005-023-001/57 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   13 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   14 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   15 AMRITPAL SINGH(Self) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000930 Credited 26/06/2019   16 PARWINDER KAUR PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000930 Credited 26/06/2019   17 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000930 Credited 26/06/2019   Daily Attendence 17 17 17 16 15 13 3

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1389.2941

Total man days : 98