Muster Roll No. : 5972	Date From : 23/03/2018    Date To : 31/03/2018	Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257	Work Name : PIPE LINE

Measurement Book Detail

MB NO.  1012        Page NO.  17

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 8 9 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 GURPREET SINGH(Self) PB-12-005-092-001/111 SC Kothe Dhab Sher Singh Wala P P P A P P P A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   2 Ranjeet singh(Self) PB-12-005-092-001/35 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   3 Manjeet singh(Wife) PB-12-005-092-001/35 SC Kothe Dhab Sher Singh Wala A A A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   4 Harmel singh(Self) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   5 Lashmi(Wife) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   6 Gurmel singh(Self) PB-12-005-092-001/65 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   7 Reshama kaur(Wife) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002678 Credited 24/05/2018   8 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P A A A A X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002678 Credited 24/05/2018   9 SUKHDEV SINGH(Self) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P A A A A X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002678 Credited 24/05/2018   10 Jaswinder kaur(Wife) PB-12-005-023-001/123 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002678 Credited 24/05/2018   11 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002678 Credited 24/05/2018   12 GURJEET KAUR(Wife) PB-12-005-023-001/51 SC ਸੁੱਖਣਵਾਲਾ P P P A A X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002678 Credited 24/05/2018   13 RANI KAUR(Wife) PB-12-005-023-001/56 SC ਸੁੱਖਣਵਾਲਾ P A A A A X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003430 Credited 08/04/2020   14 Gurnam Singh(Self) PB-12-005-092-001/3 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002678 Credited 24/05/2018   15 BAKHSHISH SINGH(Self) PB-12-005-092-001/110 SC Kothe Dhab Sher Singh Wala P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002678 Credited 24/05/2018   16 Jaswant Singh(Self) PB-12-005-092-001/32 SC Kothe Dhab Sher Singh Wala P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002678 Credited 24/05/2018   17 Raju singh(Self) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002678 Credited 24/05/2018   18 Manjit Kaur(Wife) PB-12-005-092-001/21 SC Kothe Dhab Sher Singh Wala A A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002678 Credited 24/05/2018   Daily Attendence 16 13 12 11 12 11 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 1333.2778

Total man days : 103