Muster Roll No. : 5560	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : 1470    Sanction Date : 04/04/2018
Work Code : 2612005023/IC/35786	Work Name : Distling of Khala of Sukhan Wala

Measurement Book Detail

MB NO.  1012        Page NO.  12

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 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004199 Credited 12/04/2019   2 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004199 Credited 11/04/2019   3 AJMAR SINGH(Self) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004199 Credited 11/04/2019   4 RANI KAUR(Wife) PB-12-005-023-001/235 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004199 Credited 11/04/2019   5 JABARJANG SINGH PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004199 Credited 11/04/2019   6 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004199 Credited 12/04/2019   7 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004199 Credited 11/04/2019   8 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL004199 Credited 11/04/2019   9 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ A A A A P A A 1 240 240 0 0 240 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL004199 Credited 11/04/2019   10 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004199 Credited 11/04/2019   Daily Attendence 8 8 8 5 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 41