Muster Roll No. : 2201	Date From : 18/08/2018    Date To : 24/08/2018	Sanction No. : 159    Sanction Date : 25/05/2018
Work Code : 2612005023/FP/7784	Work Name : GURTEJ SINGH DE PETROL PUMP TO BABA BHUD SINGH DE CHAPER TAK

Measurement Book Detail

MB NO.  3435        Page NO.  45

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 JANGIR KAUR(Wife) PB-12-005-028-001/61 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL001262 Credited 11/09/2018   2 Bahjan kaur(Wife) PB-12-005-028-001/64 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL001262 Credited 11/09/2018   3 SURJIT KAUR PB-12-005-023-001/117 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   4 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001262 Credited 11/09/2018   5 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   6 JAGTAR SINGH(Self) PB-12-005-023-001/112 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001262 Credited 11/09/2018   7 RAJWINDER KAUR PB-12-005-023-001/112 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001262 Credited 11/09/2018   8 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   9 SCHIAR KAUR(Wife) PB-12-005-023-001/186 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   10 KARNAIL SINGH(Self) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   11 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 2612005WL001262 Credited 11/09/2018   12 AJMAR SINGH(Self) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   13 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   14 RAJVEER KAUR(Wife) PB-12-005-023-001/234 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   15 BHINDER KAUR(Wife) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   16 KARAM SINGH(Self) PB-12-005-028-001/61 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001262 Credited 11/09/2018   17 JOGINDER SINGH(Self) PB-12-005-028-001/64 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001262 Credited 11/09/2018   Daily Attendence 17 16 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1651.7646

Total man days : 117