Muster Roll No. : 1011	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 PB-12-005-042-001/300 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 KARAMJEET KAUR(Self) PB-12-005-042-001/301 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 MEETO KAUR(Wife) PB-12-005-042-001/32 SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000276 Credited 24/07/2017   4 JASBIR KAUR PB-12-005-042-001/323 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 GURMEET SINGH(Husband) PB-12-005-042-001/323 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 KARAMJEET KAUR(Self) PB-12-005-042-001/325 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 Surinder Singh(Husband) PB-12-005-042-001/325 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 JASWINDER KAUR PB-12-005-042-001/320 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 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ X X X A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   10 SHINDER SINGH(Self) PB-12-005-042-001/30 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   11 RANJIT KAUR(Wife) PB-12-005-042-001/30 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   12 RAJVEER KAUR PB-12-005-042-001/303 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 NINDER KAUR(Wife) PB-12-005-042-001/306 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 ANGREJ KAUR PB-12-005-042-001/309 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 DARSHAN SINGH(Self) PB-12-005-042-001/311 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 MAYA KAUR(Wife) PB-12-005-042-001/311 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 KARNAIL SINGH(Self) PB-12-005-042-001/312 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 NASEEB KAUR PB-12-005-042-001/314 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 GURDEV KAUR PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   20 RAMANDEEP KAUR PB-12-005-042-001/317 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 17 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 885.4

Total man days : 76