Muster Roll No. : 2224	Date From : 18/08/2018    Date To : 24/08/2018	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.  3435        Page NO.  35

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 AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   2 JAGROOP SINGH(Self) PB-12-005-023-001/103 OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   3 jasvir kaur(Wife) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004250 Credited 11/04/2019   4 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001262 Credited 11/09/2018   5 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   6 BALDEV KAUR(Wife) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   7 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004250 Credited 11/04/2019   8 GURMIT SINGH(Self) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   9 RANJIT KAUR(Wife) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   10 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001262 Credited 11/09/2018   11 Karamjit kaur PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004250 Credited 11/04/2019   12 Gurdev kaur(Self) PB-12-005-023-001/120 OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   13 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   14 KARAMJIT KAUR(Wife) PB-12-005-023-001/14 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   15 PARAMJEET KAUR PB-12-005-023-001/150 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   16 BALWINDER KAUR PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   17 SIKANDER SINGH(Self) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   18 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   19 JASWINDER KAUR(Wife) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   20 GURDEV KAUR PB-12-005-023-001/164 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   21 KARAMJEET KAUR(Wife) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ X X P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   22 SHINDER KAUR(Wife) PB-12-005-023-001/175 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   23 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001262 Credited 11/09/2018   24 MANJIT KAUR(Wife) PB-12-005-023-001/188 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001262 Credited 11/09/2018   25 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ X X P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001262 Credited 11/09/2018   Daily Attendence 0 0 25 25 25 24 24

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 1180.8

Total man days : 123