Muster Roll No. : 1097	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 jaspreet kaur PB-12-005-042-001/261 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   2 SHAMSHER SINGH(Husband) PB-12-005-042-001/261 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   3 KARMJIT KAUR PB-12-005-042-001/262 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   4 RANI KAUR(Self) PB-12-005-042-001/263 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   5 MANJIT KAUR(Self) PB-12-005-042-001/267 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   6 PARMINDER KAUR(Self) PB-12-005-042-001/269 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   7 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00678 Credited 30/04/2014   8 MANA SINGH(Self) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00678 Credited 30/04/2014   9 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00678 Credited 30/04/2014   10 SARABJIT KAUR PB-12-005-042-001/281 SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   11 RAJWINDER KAUR(Self) PB-12-005-042-001/286 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   12 BALTEJ KAUR PB-12-005-042-001/289 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   13 JASWINDER KAUR(Self) PB-12-005-042-001/292 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   14 GURMAIL KAUR(Self) PB-12-005-042-001/293 SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   15 MALKIT KAUR(Self) PB-12-005-042-001/294 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   16 NASEEB KAUR PB-12-005-042-001/298 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   17 KULWINDER KAUR PB-12-005-042-001/300 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   18 KARAMJEET KAUR(Self) PB-12-005-042-001/301 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   19 AMANPREET SINGH(Self) PB-12-005-042-001/304 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   20 JASPAL SINGH(Self) PB-12-005-042-001/305 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   21 MEETO KAUR(Wife) PB-12-005-042-001/32 SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   22 VEER KAUR(Wife) PB-12-005-042-001/33 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   23 SHINDER SINGH(Self) PB-12-005-042-001/30 OTHER ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   24 RANJIT KAUR(Wife) PB-12-005-042-001/30 OTHER ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   25 GULJAR KAUR(Wife) PB-12-005-042-001/29 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 KULDEEP KAUR PB-12-005-042-001/290 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   27 SURJIT KAUR(Self) PB-12-005-042-001/279 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 GURMAIL SINGH(Self) PB-12-005-042-001/25 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   29 gurmail kaur PB-12-005-042-001/232 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   30 HARI SINGH(Self) PB-12-005-042-001/225 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   31 SHINDER KAUR PB-12-005-042-001/226 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 JASWINDER KAUR(Wife) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   33 CHARANJIT KAUR PB-12-005-042-001/271 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   34 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   35 HARJINDER KAUR PB-12-005-042-001/275 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   36 RAMANDEEP KAUR(Self) PB-12-005-042-001/243 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL00678 Credited 30/04/2014   37 MANJIT KAUR(Wife) PB-12-005-042-001/253 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 ANDHRA BANK Faridkot ANDB0002224 2612005WL00678 Credited 30/04/2014   Daily Attendence 37 37 37 37 36 33 0 32 30 28 21

Category Amount Paid(In Rs.) Amount Paid SC 56672 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 60352 Average Per labour 1631.1351

Total man days : 328