Muster Roll No. : 6342	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : F-88626    Sanction Date : 11/12/2018
Work Code : 2612/RC/88626	Work Name : Road burm in sirsiri 2018-19 (2612/RC/88626)

Measurement Book Detail

MB NO.  1567        Page NO.  20

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 Attendance By 1 mandeep kaur(Sister) PB-12-006-041-001/156 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 231.57 694.71 0 0 694.71 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL003068 Credited 12/03/2019   2 KULWANT SINGH(Self) PB-12-006-041-001/149 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003068 Credited 12/03/2019   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   4 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   5 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   6 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   7 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   8 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   9 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL003068 Credited 12/03/2019   10 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   11 PARVEEN KAUR(Wife) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   12 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   13 KULWINDER KAUR(Wife) PB-12-006-041-001/149 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   14 GURPREET SINGH(Self) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   15 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   16 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006810 Credited 15/03/2021   17 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   18 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003068 Credited 12/03/2019   19 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   20 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   21 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   22 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   23 JASPAL KAUR(Self) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003068 Credited 12/03/2019   24 BAZ SINGH(Self) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL003068 Credited 12/03/2019   25 SUKHJEET KAUR(Wife) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK kotkapura 577 2612006WL003068 Credited 12/03/2019   Daily Attendence 25 25 25 24 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22925.43 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22925.43 Average Per labour 917.0171

Total man days : 99