Muster Roll No. : 1553	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : 95    Sanction Date : 13/04/2018
Work Code : 2612005023/FP/7648	Work Name : chapper to le ke sam nale tak (pipe line)

Measurement Book Detail

MB NO.  2160        Page NO.  19

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 BALWINDER KAUR(Self) PB-12-005-023-001/227 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000683 Credited 18/07/2018   2 BALVIR SINGH(Self) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   3 BAGERA SINGH(Self) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   4 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   5 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000683 Credited 18/07/2018   6 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000683 Credited 18/07/2018   7 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000683 Credited 18/07/2018   8 bhola singh(Self) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000683 Credited 18/07/2018   9 GURPREET KAUR(Wife) PB-12-005-023-001/15 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000683 Credited 18/07/2018   10 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   11 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   12 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   13 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   14 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000683 Credited 18/07/2018   15 SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   16 PARAMJEET KAUR(Wife) PB-12-005-023-001/219 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000683 Credited 18/07/2018   17 GURJEET KAUR(Wife) PB-12-005-023-001/51 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   18 gejo PB-12-005-023-001/113 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   19 JASVEER KAUR(Wife) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   20 Jasbeer Singh(Self) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000683 Credited 18/07/2018   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 1680

Total man days : 140