Muster Roll No. : 5712	Date From : 22/02/2019    Date To : 28/02/2019	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(Wife) PB-12-005-023-001/147 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004383 Credited 11/04/2019   2 GURPREET KAUR(Wife) PB-12-005-023-001/15 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004383 Credited 11/04/2019   3 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 12/04/2019   4 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   5 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 12/04/2019   6 JASWINDER KAUR(Wife) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   7 GURDEV KAUR PB-12-005-023-001/164 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   8 RACHPAL KAUR(Wife) PB-12-005-023-001/165 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   9 KARAMJEET KAUR(Wife) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   10 VEERPAL KAUR(Wife) PB-12-005-023-001/17 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004383 Credited 11/04/2019   11 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   12 RANJEET KAUR(Wife) PB-12-005-023-001/174 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   13 KARAMJIT KAUR(Wife) PB-12-005-023-001/14 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   Daily Attendence 13 12 9 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 775.3846

Total man days : 42