Muster Roll No. : 51	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257	Work Name : PIPE LINE

Measurement Book Detail

MB NO.  1456        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 DARSHAN SINGH(Self) PB-12-005-023-001/170 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000047 Credited 27/04/2018   2 Harmel singh(Self) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000047 Credited 27/04/2018   3 Lashmi(Wife) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000047 Credited 27/04/2018   4 Gurmel singh(Self) PB-12-005-092-001/65 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000047 Credited 27/04/2018   5 Viryam singh(Self) PB-12-005-092-001/72 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000047 Credited 27/04/2018   6 SURJEET KAUR(Wife) PB-12-005-092-001/72 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000047 Credited 27/04/2018   7 Nihal kaur(Self) PB-12-005-092-001/76 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000047 Credited 27/04/2018   8 sukhmander singh(Self) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000047 Credited 27/04/2018   9 paramjit kaur(Wife) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000047 Credited 27/04/2018   10 PARAMJEET KAUR(Wife) PB-12-005-023-001/170 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000047 Credited 27/04/2018   11 Mithu singh(Self) PB-12-005-092-001/75 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FARIDKOT CNRB0002441 2612005WL000047 Credited 27/04/2018   12 Tejinder Singh(Self) PB-12-005-023-001/95 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UCO BANK FARIDKOT UCBA0002509 2612005WL000047 Credited 27/04/2018   13 GURDEEP SINGH(Self) PB-12-005-023-001/48 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA MUKATSAR UBIN0535494 2612005WL000047 Credited 27/04/2018   14 BALJINDER KAUR(Wife) PB-12-005-023-001/48 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA MUKATSAR UBIN0535494 2612005WL000047 Credited 27/04/2018   15 Raju singh(Self) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000047 Credited 27/04/2018   16 Reshama kaur(Wife) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000047 Credited 27/04/2018   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1680

Total man days : 112