Muster Roll No. : 2792	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 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   2 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   3 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   4 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   5 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002037 Credited 04/12/2018   6 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   7 PARWINDER KAUR PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002037 Credited 04/12/2018   8 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002037 Credited 04/12/2018   9 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002037 Credited 04/12/2018   10 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   11 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 11 10 10 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1309.0909

Total man days : 60