Muster Roll No. : 1639	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 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL001008 Credited 04/07/2019   2 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ X A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 04/07/2019   3 SURJIT KAUR PB-12-005-042-001/211 SC ਕਿਲਾ ਨੌ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 04/07/2019   4 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 04/07/2019   5 PEETAN KAUR PB-12-005-042-001/287 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 04/07/2019   6 KULWINDER KAUR PB-12-005-042-001/278 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 04/07/2019   7 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 04/07/2019   8 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   9 SURJIT KAUR(Self) PB-12-005-042-001/279 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001008 Credited 04/07/2019   10 SUKHPREET KAUR PB-12-005-042-001/280 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   11 MANDAR SINGH(Husband) PB-12-005-042-001/287 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   12 NASEEB KAUR PB-12-005-042-001/288 SC ਕਿਲਾ ਨੌ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   13 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   14 VEERPAL KAUR PB-12-005-042-001/270 SC ਕਿਲਾ ਨੌ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   15 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001008 Credited 04/07/2019   16 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001008 Credited 04/07/2019   17 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ X A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   18 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   19 JASVIR KAUR(Wife) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   20 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ X P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   21 MANPREET KAUR(Self) PB-12-005-042-001/204 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   22 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ X P P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   23 SANTO KAUR(Wife) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001008 Credited 04/07/2019   24 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   25 RAJWINDER KAUR(Self) PB-12-005-042-001/207 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001008 Credited 04/07/2019   Daily Attendence 0 21 23 24 23 25 24

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 1349.6

Total man days : 140