Muster Roll No. : 2791	Date From : 25/10/2018    Date To : 31/10/2018	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.  1245        Page NO.  47

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 SURJIT KAUR PB-12-005-023-001/117 OTHER ਸੁੱਖਣਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   2 MANJIT KAUR PB-12-005-023-001/166 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   3 jaspal kaur(Wife) PB-12-005-023-001/147 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002037 Credited 04/12/2018   4 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC 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   5 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   6 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   7 gejo PB-12-005-023-001/113 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   8 SCHIAR KAUR(Wife) PB-12-005-023-001/186 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   Daily Attendence 7 4 4 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 26