Muster Roll No. : 1003	Date From : 12/05/2017    Date To : 18/05/2017	Sanction No. : fykl    Sanction Date : 07/04/2017
Work Code : 2612005042/IC/16505	Work Name : Diselting of Khala

Measurement Book Detail

MB NO.  3256        Page NO.  5

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 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000276 Credited 24/07/2017   2 PAL KAUR(Wife) PB-12-005-042-001/117 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   3 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   4 SUKHPREET KAUR(Wife) PB-12-005-042-001/119 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   5 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000276 Credited 24/07/2017   6 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000276 Credited 24/07/2017   7 KAKU KAUR(Wife) PB-12-005-042-001/10 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   8 KULWINDER KAUR(Daughter-in-Law) PB-12-005-042-001/10 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   9 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   10 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ X X X A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000276 Credited 24/07/2017   11 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   12 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   13 HARBANS KAUR(Wife) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   14 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   15 KAUR SINGH(Self) PB-12-005-042-001/108 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   16 BHAJAN KAUR(Wife) PB-12-005-042-001/11 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   Daily Attendence 0 0 0 15 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 14446 Average Per labour 902.875

Total man days : 62