Muster Roll No. : 1098	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 JASMAIL KAUR(Wife) PB-12-005-042-001/62 OTHER 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 BALDEV SINGH(Self) PB-12-005-042-001/63 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   3 VEERPAL KAUR(Wife) PB-12-005-042-001/64 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   4 SEETO(Wife) PB-12-005-042-001/80 SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00678 Credited 30/04/2014   5 AMARJIT KAUR(Wife) PB-12-005-042-001/81 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 RANJIT SINGH(Self) PB-12-005-042-001/82 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   7 ANGREJ KAUR(Wife) PB-12-005-042-001/83 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   8 GURDEEP SINGH(Self) PB-12-005-042-001/85 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   9 JOGINDER SINGH(Self) PB-12-005-042-001/86 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 RAM PYARI(Wife) PB-12-005-042-001/86 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   11 GURDYAL KAUR(Wife) PB-12-005-042-001/90 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   12 GURNAM KAUR(Wife) PB-12-005-042-001/95 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   13 RAM PYARI PB-12-005-042-001/98 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 SARABJIT KAUR(Wife) PB-12-005-042-001/85 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   15 SURJIT KAUR(Self) PB-12-005-042-001/40 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   16 SURJIT KAUR(Wife) PB-12-005-042-001/82 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 PRAMJIT KAUR(Wife) PB-12-005-042-001/65 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   18 JASVIR KAUR(Wife) PB-12-005-042-001/66 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 JAGSIR SINGH(Self) PB-12-005-042-001/7 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 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 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 BALVIR KAUR(Wife) PB-12-005-042-001/75 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 PALI SINGH(Self) PB-12-005-042-001/76 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 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00678 Credited 30/04/2014   24 AMARJIT KAUR(Wife) PB-12-005-042-001/48 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   25 BHUGI SINGH(Self) PB-12-005-042-001/5 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   26 HARBANS KAUR(Wife) PB-12-005-042-001/5 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 RANI KAUR(Wife) PB-12-005-042-001/52 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   28 CHAND SINGH(Self) PB-12-005-042-001/53 SC ਕਿਲਾ ਨੌ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00678 Credited 30/04/2014   29 KULWINDER KAUR(Wife) PB-12-005-042-001/53 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 AMARJIT KAUR(Wife) PB-12-005-042-001/6 SC 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   31 MANGAL SINGH(Self) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL00678 Credited 30/04/2014   32 KESRO(Wife) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT CNRB0002441 2612005WL001034 Credited 15/12/2014   Daily Attendence 29 31 31 31 31 31 0 30 28 20 17

Category Amount Paid(In Rs.) Amount Paid SC 49680 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 51336 Average Per labour 1604.25

Total man days : 279