Muster Roll No. : 1013	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 GURMAIL KAUR(Self) PB-12-005-042-001/358 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   2 GURDEV KAUR PB-12-005-042-001/359 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 SARABJEET KAUR PB-12-005-042-001/360 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 JAGTAR SINGH(Husband) PB-12-005-042-001/360 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 ANGREJ KAUR(Self) PB-12-005-042-001/362 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   6 BOHAR SINGH(Husband) PB-12-005-042-001/362 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 AMRITPAL KAUR PB-12-005-042-001/363 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 ANJREJ KAUR PB-12-005-042-001/364 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 JASPREET KAUR PB-12-005-042-001/368 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 MANPREET KAUR PB-12-005-042-001/369 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 JAGSIR SINGH(Self) PB-12-005-042-001/37 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 SURJIT KAUR(Wife) PB-12-005-042-001/37 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 Darshan kaur PB-12-005-042-001/370 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   14 MAGAL SINGH(Self) PB-12-005-042-001/371 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 Gurdev Kaur(Wife) PB-12-005-042-001/371 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 JASVEER KAUR(Self) PB-12-005-042-001/373 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   17 SARABJEET KAUR(Wife) PB-12-005-042-001/375 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 KARNAIL SINGH(Self) PB-12-005-042-001/376 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 NASEEB KAUR(Wife) PB-12-005-042-001/376 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 SHINDERPAL KAUR PB-12-005-042-001/380 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 HARPAL KAUR PB-12-005-042-001/381 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   22 HARMAN KAUR(Wife) PB-12-005-042-001/382 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   23 JANGEER KAUR PB-12-005-042-001/365 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 ANDHRA BANK Faridkot ANDB0002224 2612005WL000276 Credited 24/07/2017   Daily Attendence 0 0 0 20 22 23 23

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 891.4783

Total man days : 88