Muster Roll No. : 3041	Date From : 01/11/2018    Date To : 07/11/2018	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 BALWINDER KAUR(Self) PB-12-005-023-001/227 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002277 Credited 07/02/2019   2 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   3 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   4 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002277 Credited 07/02/2019   5 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002277 Credited 07/02/2019   6 GULAB SINGH(Self) PB-12-005-023-001/10 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL006892 Credited 12/03/2021   7 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   8 LACHHMAN SINGH(Self) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   9 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002277 Credited 07/02/2019   10 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   11 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002277 Credited 07/02/2019   12 KULDEEP KAUR(Wife) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   13 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 2612005WL002277 Credited 07/02/2019   14 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 2612005WL002277 Credited 07/02/2019   15 KARAMJIT KAUR(Wife) PB-12-005-023-001/14 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   16 SURJIT KAUR PB-12-005-023-001/158 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   17 SIKANDER SINGH(Self) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   18 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   19 JASWINDER KAUR(Wife) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   20 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   21 GURDEV KAUR PB-12-005-023-001/164 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002277 Credited 07/02/2019   Daily Attendence 21 20 18 14 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1257.1428

Total man days : 110