Muster Roll No. : 6344	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 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura 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   2 PARMJEET KAUR(Wife) PB-12-006-105-001/13 SC Anokhpura 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   3 sukjeet kaur(Wife) PB-12-006-041-001/9 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 MANJEET KAUR(Wife) PB-12-006-041-001/93 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 CHARNA SINGH(Self) PB-12-006-041-001/91 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 ATMA SINGH(Self) PB-12-006-041-001/4 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 RESHAM SINGH(Self) PB-12-006-041-001/92 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   8 JASWANT SINGH(Son) PB-12-006-041-001/92 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   9 AMARJEET SINGH(Self) PB-12-006-041-001/93 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   10 JASPAL KAUR(Wife) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003068 Credited 12/03/2019   11 Jaskarn Kaur(Wife) PB-12-006-041-001/62 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 NAIB SINGH(Self) PB-12-006-041-001/99 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 HARJEET(Wife) PB-12-006-041-001/68 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 SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 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 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 231.57 694.71 0 0 694.71 UCO BANK KOTKAPURA 2612006WL003068 Credited 12/03/2019   16 BALVINDER KAUR(Wife) PB-12-006-041-001/67 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   17 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA 2160 2612006WL003068 Credited 12/03/2019   18 ANGREJ KAUR(Wife) PB-12-006-105-001/10 SC Anokhpura 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   19 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura 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 JASMAIL KAUR(Wife) PB-12-006-105-001/14 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003068 Credited 12/03/2019   21 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   22 KULWINDER KAUR(Wife) PB-12-006-105-001/15 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   Daily Attendence 22 22 22 21 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20146.59 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20146.59 Average Per labour 915.7541

Total man days : 87