Muster Roll No. : 5842	Date From : 17/03/2018    Date To : 23/03/2018	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.  1018        Page NO.  19

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 SUKHWINDER KAUR PB-12-005-023-001/190 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002650 Credited 16/04/2018   2 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 13/04/2018   3 KARNAIL SINGH(Self) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 13/04/2018   4 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 13/04/2018   5 BALDEV KAUR(Wife) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 13/04/2018   6 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 16/04/2018   7 GURMIT SINGH(Self) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 13/04/2018   8 RANJIT KAUR(Wife) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 13/04/2018   9 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002650 Credited 13/04/2018   Daily Attendence 9 6 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 699

Total man days : 27