Muster Roll No. : 5843	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 AMANDEEP KAUR(Wife) PB-12-005-023-001/207 OTHER 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   2 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002650 Credited 16/04/2018   3 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002650 Credited 13/04/2018   4 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER 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   5 SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002650 Credited 13/04/2018   6 PARAMJEET KAUR(Wife) PB-12-005-023-001/219 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002650 Credited 13/04/2018   7 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002650 Credited 16/04/2018   Daily Attendence 7 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 565.8571

Total man days : 17