Muster Roll No. : 5963	Date From : 24/03/2018    Date To : 30/03/2018	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 Nirmaljeet Kaur(Wife) PB-12-005-023-001/243 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002705 Credited 24/05/2018   2 Parmjeet Kaur(Wife) PB-12-005-023-001/240 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002705 Credited 24/05/2018   3 Gurpinder Singh(Self) PB-12-005-023-001/244 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUKTSAR SBIN0000683 2612005WL002705 Credited 24/05/2018   4 Gurjinder Kaur(Wife) PB-12-005-023-001/244 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002705 Credited 24/05/2018   5 Basant Singh(Self) PB-12-005-023-001/242 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002705 Credited 24/05/2018   6 Amanjot Kaur(Daughter-in-Law) PB-12-005-023-001/242 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL002705 Credited 24/05/2018   7 Rajvir Kaur(Daughter) PB-12-005-023-001/245 OTHER ਸੁੱਖਣਵਾਲਾ P P P P X X X 4 233 932 0 0 932 ANDHRA BANK Faridkot ANDB0002224 2612005WL002705 Credited 24/05/2018   8 Jagseer Singh(Self) PB-12-005-023-001/245 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002705 Credited 24/05/2018   9 Kulwinder Kaur(Wife) PB-12-005-023-001/245 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002705 Credited 24/05/2018   10 Gurmail Singh(Self) PB-12-005-023-001/241 SC ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002705 Credited 24/05/2018   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1561.1

Total man days : 67