Muster Roll No. : 1403	Date From : 18/06/2019    Date To : 24/06/2019	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.  3882        Page NO.  14

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 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   2 Resham singh(Husband) PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   3 BAGERA SINGH(Self) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   4 SURJIT KAUR PB-12-005-023-001/117 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   5 jasvir kaur(Wife) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   6 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   7 SUKHJIT KAUR(Wife) PB-12-005-023-001/12 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 04/07/2019   8 Gurdev kaur(Self) PB-12-005-023-001/120 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   9 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   10 gejo PB-12-005-023-001/113 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   11 Karamjit kaur PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   12 JASVEER KAUR(Wife) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   13 rajwinder kaur PB-12-005-023-001/116 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   14 ninder kaur PB-12-005-023-001/110 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   15 GURPAL SINGH(Self) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL001008 Credited 04/07/2019   16 KULWINDER KAUR(Wife) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL001008 Credited 04/07/2019   17 jaspal kaur(Wife) PB-12-005-023-001/104 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001008 Credited 04/07/2019   Daily Attendence 17 17 17 16 14 11 8

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1417.6471

Total man days : 100