Muster Roll No. : 6306	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : .1255..    Sanction Date : 20/01/2019
Work Code : 2612005023/RC/9988991632	Work Name : EARTH WORK KACHHA ROAD AT SUKHNWALA

Measurement Book Detail

MB NO.  1042        Page NO.  15

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 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 12/04/2019   2 SCHIAR KAUR(Wife) PB-12-005-023-001/186 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 12/04/2019   3 KULDEEP KAUR(Wife) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 12/04/2019   4 MANJIT KAUR(Wife) PB-12-005-023-001/188 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004839 Credited 11/04/2019   5 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 11/04/2019   6 SUKHJEET KAUR(Wife) PB-12-005-023-001/197 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004839 Credited 11/04/2019   7 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 11/04/2019   8 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 12/04/2019   9 MANJEET KAUR(Wife) PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 11/04/2019   10 RANJIT KAUR(Wife) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 12/04/2019   11 LACHHMAN SINGH(Self) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 12/04/2019   12 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004839 Credited 11/04/2019   13 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 240 960 0 0 960 ANDHRA BANK Faridkot ANDB0002224 2612005WL004839 Credited 11/04/2019   14 JASWINDER KAUR PB-12-005-023-001/18 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL004839 Credited 11/04/2019   15 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004839 Credited 12/04/2019   Daily Attendence 15 13 13 11 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1024

Total man days : 64