Muster Roll No. : 5580	Date From : 03/03/2018    Date To : 09/03/2018	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.  1141        Page NO.  14

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 LACHHMAN SINGH(Self) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   2 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   3 JEETO KAUR(Wife) PB-12-005-023-001/208 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   4 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   5 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   6 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   7 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   8 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 13/04/2018   9 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002552 Credited 16/04/2018   Daily Attendence 8 7 8 8 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 932 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1268.5555

Total man days : 49