Muster Roll No. : 5708	Date From : 10/03/2018    Date To : 16/03/2018	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 Nirmaljeet Kaur(Wife) PB-12-005-023-001/243 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   2 DARSHAN SINGH(Self) PB-12-005-023-001/170 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002884 Credited 28/02/2019   3 Parmjeet Kaur(Wife) PB-12-005-023-001/240 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 16/04/2018   4 BALVIR SINGH(Self) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   5 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002552 Credited 16/04/2018   6 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC 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   7 AJMER SINGH(Self) PB-12-005-023-001/163 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   8 PARAMJEET KAUR(Wife) PB-12-005-023-001/170 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002552 Credited 16/04/2018   9 Gurpinder Singh(Self) PB-12-005-023-001/244 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUKTSAR SBIN0000683 2612005WL002552 Credited 13/04/2018   10 Gurjinder Kaur(Wife) PB-12-005-023-001/244 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 13/04/2018   11 Basant Singh(Self) PB-12-005-023-001/242 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 13/04/2018   12 Amanjot Kaur(Daughter-in-Law) PB-12-005-023-001/242 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 13/04/2018   13 Rajvir Kaur(Daughter) PB-12-005-023-001/245 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 13/04/2018   14 Veerpal Kaur(Daughter) PB-12-005-023-001/245 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 13/04/2018   15 GURDEEP SINGH(Self) PB-12-005-023-001/48 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA MUKATSAR UBIN0535494 2612005WL002552 Credited 13/04/2018   16 BALJINDER KAUR(Wife) PB-12-005-023-001/48 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA MUKATSAR UBIN0535494 2612005WL002552 Credited 13/04/2018   17 Jagseer Singh(Self) PB-12-005-023-001/245 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002552 Credited 13/04/2018   18 Kulwinder Kaur(Wife) PB-12-005-023-001/245 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002552 Credited 13/04/2018   19 Gurmail Singh(Self) PB-12-005-023-001/241 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002552 Credited 13/04/2018   Daily Attendence 19 19 18 19 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 30057 Average Per labour 1581.9474

Total man days : 129