Muster Roll No. : 1641	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 HARMEET SINGH(Brother) PB-12-005-063-001/510 OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446       2612005WL001008 Credited 04/07/2019   2 ANGREJ KAUR(Wife) PB-12-005-042-001/83 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001008 Credited 05/07/2019   3 MUKHTAYAR SINGH(Self) PB-12-005-042-001/95 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   4 PREET KAUR(Self) PB-12-005-042-001/413 SC ਕਿਲਾ ਨੌ X A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001008 Credited 04/07/2019   5 AJMER KAUR(Self) PB-12-005-042-001/434 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   6 SUCHA SINGH(Husband) PB-12-005-042-001/434 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   7 VAZIR SINGH(Self) PB-12-005-042-001/452 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   8 MURTI KAUR(Wife) PB-12-005-042-001/454 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   9 GURMEET KAUR(Wife) PB-12-005-042-001/455 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   10 SUKHPREET KAUR(Wife) PB-12-005-042-001/488 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 SUKHJIT KAUR(Wife) PB-12-005-042-001/57 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 SUKHPREET KAUR(Wife) PB-12-005-042-001/58 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   13 SANDEEP SINGH(Self) PB-12-005-042-001/69 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 SUKHPREET KAUR(Wife) PB-12-005-042-001/70 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   15 CHARANJIT KAUR(Wife) PB-12-005-042-001/71 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   16 GURMEET SINGH(Self) PB-12-005-063-001/510 OTHER ਪਿਪਲੀ ਨਵੀ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001008 Credited 04/07/2019   17 GURCHAIN SINGH(Self) PB-12-005-042-001/455 SC ਕਿਲਾ ਨੌ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL001008 Credited 04/07/2019   Daily Attendence 0 14 14 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1346.7646

Total man days : 95