Muster Roll No. : 5754	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 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003005 Credited 12/03/2019   2 JAGROOP SINGH(Self) PB-12-005-023-001/183 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   3 IQBAL KAUR(Wife) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P A P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   4 ANGREJ KAUR PB-12-005-023-001/178 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 KULWINDER KAUR(Wife) PB-12-005-023-001/179 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   6 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 16/04/2018   7 VEERPAL KAUR(Wife) PB-12-005-023-001/17 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 16/04/2018   8 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC 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   9 SHINDER KAUR(Wife) PB-12-005-023-001/175 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   10 KASHMIR SINGH PB-12-005-023-001/153 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 13/04/2018   11 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 16/04/2018   12 SURJIT KAUR PB-12-005-023-001/158 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 16/04/2018   13 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 16/04/2018   14 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 16/04/2018   15 JASWINDER KAUR(Wife) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   16 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   17 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ P P A P A P A 4 233 932 0 0 932 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 16/04/2018   Daily Attendence 16 15 14 11 8 9 2

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1027.9412

Total man days : 75