Muster Roll No. : 1005	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 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000276 Credited 24/07/2017   2 HARPAL KAUR(Wife) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000276 Credited 24/07/2017   3 SEETO(Self) PB-12-005-042-001/144 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   4 JASVEER KAUR(Self) PB-12-005-042-001/149 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   5 KULDEEP KAUR(Wife) PB-12-005-042-001/15 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   6 MAHINDER KAUR(Self) PB-12-005-042-001/150 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   7 ANGREJ SINGH(Self) PB-12-005-042-001/15 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 JAGEER KAUR(Self) PB-12-005-042-001/146 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 KULWINDER KAUR(Wife) PB-12-005-042-001/152 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   10 SARBJEET KAUR(Wife) PB-12-005-042-001/153 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   11 AMARJEET KAUR(Self) PB-12-005-042-001/154 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 NASEEB KAUR(Self) PB-12-005-042-001/157 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   13 GURMEET KAUR(Self) PB-12-005-042-001/158 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 BASANT SINGH(Self) PB-12-005-042-001/163 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   15 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ X X X P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   16 JAGJEET SINGH(Self) PB-12-005-042-001/165 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   17 MALKEET KAUR(Wife) PB-12-005-042-001/165 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   18 GURMEET SINGH(Self) PB-12-005-042-001/166 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   19 RANI KAUR(Wife) PB-12-005-042-001/166 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   20 SURJEET KAUR(Self) PB-12-005-042-001/167 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   21 PRIT KAUR(Self) PB-12-005-042-001/169 OTHER ਕਿਲਾ ਨੌ X X X P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   Daily Attendence 0 0 0 21 21 20 19

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 898.7143

Total man days : 81