Muster Roll No. : 5757	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 GURJIT SINGH(Self) PB-12-005-023-001/39 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002552 Credited 13/04/2018   2 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 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   3 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002552 Credited 13/04/2018   4 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002552 Credited 13/04/2018   5 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 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   6 JASPINDER KAUR(Wife) PB-12-005-023-001/39 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   7 SATO(Self) PB-12-005-023-001/4 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   8 JASWINDER KAUR(Wife) PB-12-005-023-001/44 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002552 Credited 16/04/2018   9 KULWINDER KAUR(Wife) PB-12-005-023-001/58 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   10 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 13/04/2018   11 MEWA SINGH(Self) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P P P X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002552 Credited 16/04/2018   12 Khushpreet Singh(Self) PB-12-005-023-001/334 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 13/04/2018   13 Gurvinder Pal Singh(Brother) PB-12-005-023-001/334 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002552 Credited 13/04/2018   14 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002552 Credited 16/04/2018   15 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002552 Credited 16/04/2018   Daily Attendence 15 12 11 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1056.2667

Total man days : 68