Muster Roll No. : 2789	Date From : 18/10/2018    Date To : 24/10/2018	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.  1012        Page NO.  12

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 JAGTAR SINGH PB-12-005-028-001/109 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002037 Credited 04/12/2018   2 SONA KAUR PB-12-005-028-001/109 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002037 Credited 04/12/2018   3 BALVIR SINGH(Self) PB-12-005-028-001/166 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002037 Credited 04/12/2018   4 KARAM SINGH(Son) PB-12-005-028-001/176 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002037 Credited 04/12/2018   5 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   6 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 2612005WL002037 Credited 04/12/2018   7 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002037 Credited 04/12/2018   8 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002037 Credited 04/12/2018   9 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002037 Credited 04/12/2018   10 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002037 Credited 04/12/2018   11 PARWINDER KAUR PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   12 Jasbeer Singh(Self) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 05/12/2018   13 RANI KAUR(Wife) PB-12-005-023-001/56 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005574 Credited 24/10/2019   14 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002037 Credited 04/12/2018   15 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002037 Credited 04/12/2018   16 Jagseer Singh(Self) PB-12-005-028-001/130 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002037 Credited 04/12/2018   17 MEHAR SINGH(Self) PB-12-005-028-001/172 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002037 Credited 04/12/2018   Daily Attendence 16 17 17 15 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1496.4706

Total man days : 106