Muster Roll No. : 1095	Date From : 07/02/2014    Date To : 17/02/2014	Sanction No. : KILANAU/FS-2    Sanction Date : 10/04/2013
Work Code : 2612005042/RC/18308	Work Name : E/W ON KACHA ROAD

Measurement Book Detail

MB NO.  4212        Page NO.  18

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 8 9 10 11 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 MALKEET KAUR(Wife) PB-12-005-042-001/112 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   2 BACHAN KAUR(Self) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   3 CHINDERPAL KAUR(Wife) PB-12-005-042-001/133 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   4 SUKHCHAIN KAUR(Wife) PB-12-005-042-001/140 SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   5 MANPREET KAUR(Self) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   6 NATHA SINGH(Husband) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   7 JASVEER KAUR(Self) PB-12-005-042-001/149 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   8 KULDEEP KAUR(Wife) PB-12-005-042-001/15 SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   9 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00678 Credited 30/04/2014   10 HARPAL KAUR(Wife) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00678 Credited 30/04/2014   11 SEETO(Self) PB-12-005-042-001/144 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   12 JAGAR SINGH(Father) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   13 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   14 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   15 KULWINDER KAUR(Wife) PB-12-005-042-001/152 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   16 SARBJEET KAUR(Wife) PB-12-005-042-001/153 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   17 RANI KAUR(Wife) PB-12-005-042-001/160 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   18 BASANT SINGH(Self) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   19 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   20 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   21 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   22 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   23 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   24 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   25 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   26 HARBANS KAUR(Wife) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   27 INDERJIT KAUR(Wife) PB-12-005-042-001/111 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   28 SURAIN SINGH(Self) PB-12-005-042-001/113 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   29 HARNEK SINGH(Self) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   30 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   31 MALKEET KAUR(Wife) PB-12-005-042-001/123 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   32 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   33 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   34 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   35 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   Daily Attendence 33 35 34 33 32 30 0 28 28 27 18

Category Amount Paid(In Rs.) Amount Paid SC 54832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54832 Average Per labour 1566.6285

Total man days : 298