Muster Roll No. : 5714	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 MANJEET KAUR(Wife) PB-12-005-023-001/203 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   2 GURMIT SINGH(Self) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004383 Credited 11/04/2019   3 RANJIT KAUR(Wife) PB-12-005-023-001/204 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   4 AMANDEEP SINGH(Self) PB-12-005-023-001/207 OTHER 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   5 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004383 Credited 11/04/2019   6 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004383 Credited 11/04/2019   7 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004383 Credited 12/04/2019   8 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004383 Credited 11/04/2019   9 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER 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   Daily Attendence 9 7 5 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 27