Muster Roll No. : 4091	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : .555    Sanction Date : 16/11/2018
Work Code : 2612005/IC/39668	Work Name : clearance of mudki rajbaha rd 52920 to 77420

Measurement Book Detail

MB NO.  4589        Page NO.  26

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 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002908 Credited 12/03/2019   2 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL002908 Credited 12/03/2019   3 BACHAN KAUR(Self) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002908 Credited 12/03/2019   4 MANPREET KAUR(Self) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002908 Credited 12/03/2019   5 CHINDERPAL KAUR(Wife) PB-12-005-042-001/133 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002908 Credited 12/03/2019   6 KULDEEP KAUR(Self) PB-12-005-042-001/134 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   7 GUDDI KAUR(Wife) PB-12-005-042-001/136 SC ਕਿਲਾ ਨੌ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   8 BAGHTA SINGH(Self) PB-12-005-042-001/133 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   9 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   10 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   11 SARBJEET KAUR(Wife) PB-12-005-042-001/153 SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   12 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002908 Credited 12/03/2019   13 MALKEET KAUR(Wife) PB-12-005-042-001/123 SC ਕਿਲਾ ਨੌ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   14 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002908 Credited 12/03/2019   15 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002908 Credited 12/03/2019   16 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   17 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002908 Credited 12/03/2019   18 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002908 Credited 12/03/2019   19 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   20 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002908 Credited 12/03/2019   21 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   22 SURJEET SINGH(Self) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   23 HARBANS KAUR(Wife) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002908 Credited 12/03/2019   24 MEHAKDEEP KAUR(Wife) PB-12-005-042-001/110 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002908 Credited 12/03/2019   25 MALKEET SINGH(Husband) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002908 Credited 12/03/2019   Daily Attendence 25 23 24 24 22 23 22

Category Amount Paid(In Rs.) Amount Paid SC 39120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39120 Average Per labour 1564.8

Total man days : 163