Muster Roll No. : 1017	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 SUKHMANDER SINGH(Self) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000276 Credited 24/07/2017   2 GURNAM KAUR(Wife) PB-12-005-042-001/49 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 MANDEEP KAUR(Self) PB-12-005-042-001/491 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 MANPREET KAUR(Self) PB-12-005-042-001/492 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   5 SUKHPREET KAUR(Wife) PB-12-005-042-001/488 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 AJMAR SINGH(Self) PB-12-005-042-001/49 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 MANPREET KAUR(Self) PB-12-005-042-001/472 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 KHUSHDEEP KAUR(Self) PB-12-005-042-001/473 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(Wife) PB-12-005-042-001/475 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 MANJIT KAUR(Wife) PB-12-005-042-001/48 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   11 JAMUNA KAUR(Wife) PB-12-005-042-001/483 SC ਕਿਲਾ ਨੌ X X X A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000276 Credited 24/07/2017   12 HARPAL KAUR(Wife) PB-12-005-042-001/484 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 JASWINDER KAUR(Wife) PB-12-005-042-001/485 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 BALJINDER KAUR(Wife) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ X X X A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000276 Credited 24/07/2017   15 MANPREET KAUR(Wife) PB-12-005-042-001/486 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   16 RANI KAUR(Wife) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ X X X P P P P 4 233 932 0 0 932 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000276 Credited 24/07/2017   Daily Attendence 0 0 0 13 16 16 13

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

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 844.625

Total man days : 58