Muster Roll No. : 5485	Date From : 24/02/2018    Date To : 02/03/2018	Sanction No. : fysukhwa    Sanction Date : 15/04/2017
Work Code : 2612005023/RC/63993	Work Name : earth work on kacha road

Measurement Book Detail

MB NO.  1140        Page NO.  19

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 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002552 Credited 16/04/2018   2 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 16/04/2018   3 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 13/04/2018   4 GURMIT SINGH(Self) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   5 RANJIT KAUR(Wife) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   6 LACHHMAN SINGH(Self) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   7 AMANDEEP SINGH(Self) PB-12-005-023-001/207 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   8 AMANDEEP KAUR(Wife) PB-12-005-023-001/207 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   9 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 13/04/2018   10 JEETO KAUR(Wife) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   11 GURDEV KAUR PB-12-005-023-001/209 OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   12 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 13/04/2018   13 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 16/04/2018   14 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 13/04/2018   15 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   16 SATINAM SINGH(Son) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   17 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   18 PARAMJEET KAUR(Wife) PB-12-005-023-001/219 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 13/04/2018   19 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002552 Credited 16/04/2018   Daily Attendence 17 18 18 19 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 23533

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1545.1578

Total man days : 126