Muster Roll No. : 1010	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 RAJWINDER KAUR(Self) PB-12-005-042-001/286 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 PEETAN KAUR PB-12-005-042-001/287 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   3 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ X X X A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000276 Credited 24/07/2017   4 JASWINDER KAUR(Self) PB-12-005-042-001/292 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 MALKIT KAUR(Self) PB-12-005-042-001/294 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 GURTEJ KAUR PB-12-005-042-001/295 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   7 NASEEB KAUR PB-12-005-042-001/298 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   8 KULWINDER KAUR PB-12-005-042-001/299 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 NIHAL KAUR PB-12-005-042-001/296 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   10 RAJ KUMARI(Wife) PB-12-005-042-001/292 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 GULJAR KAUR(Wife) PB-12-005-042-001/29 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 KULDEEP KAUR PB-12-005-042-001/290 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 MASSA SINGH(Self) PB-12-005-042-001/288 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 SURJIT KAUR(Self) PB-12-005-042-001/279 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   15 SUKHPREET KAUR PB-12-005-042-001/280 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 KULDEEP KAUR PB-12-005-042-001/282 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   17 MAYA KAUR PB-12-005-042-001/283 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   18 TEJ KAUR(Self) PB-12-005-042-001/284 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 SUNITA KAUR PB-12-005-042-001/285 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   Daily Attendence 0 0 0 18 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 895.2105

Total man days : 73