Muster Roll No. : 1150	Date From : 09/09/2015    Date To : 15/09/2015	Sanction No. : fs/31    Sanction Date : 25/07/2015
Work Code : 2612005042/WC/5287	Work Name : REPAIR OF SS TANK

Measurement Book Detail

MB NO.  4212        Page NO.  6

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 JAGAR SINGH(Father) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001418 Credited 16/06/2016   2 KARAMJEET KAUR(Self) PB-12-005-042-001/301 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001418 Credited 16/06/2016   3 PARMINDER KAUR(Self) PB-12-005-042-001/269 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001418 Credited 16/06/2016   4 SUNITA KAUR PB-12-005-042-001/285 OTHER ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   5 MALKIT SINGH(Self) PB-12-005-042-001/29 SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   6 GULJAR KAUR(Wife) PB-12-005-042-001/29 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   7 Surinder Singh(Husband) PB-12-005-042-001/325 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   8 MALKIT KAUR PB-12-005-042-001/330 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   9 KULWINDER KAUR PB-12-005-042-001/341 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   10 KASHMIR KAUR(Wife) PB-12-005-042-001/350 SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   11 HARPAL KAUR PB-12-005-042-001/381 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   12 HARMAN KAUR(Wife) PB-12-005-042-001/382 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   13 SUKHI SINGH(Son) PB-12-005-042-001/4 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   14 RAJINDER KAUR(Wife) PB-12-005-042-001/403 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   15 AMARJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   16 BHUGI SINGH(Self) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001418 Credited 16/06/2016   17 HARBANS KAUR(Wife) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   18 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   19 PARAMJIT KAUR(Daughter) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 17/06/2016   20 MALKIT SINGH(Self) PB-12-005-042-001/71 SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   21 ANGREJ SINGH(Self) PB-12-005-042-001/15 SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   22 MANJEET KAUR(Wife) PB-12-005-042-001/17 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001418 Credited 16/06/2016   23 DALEEP KAUR(Self) PB-12-005-042-001/205 SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   24 SWARANJEET KAUR(Wife) PB-12-005-042-001/109 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 17/06/2016   25 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001418 Credited 16/06/2016   26 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001418 Credited 16/06/2016   27 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001418 Credited 16/06/2016   Daily Attendence 27 27 25 21 21 15 0

Category Amount Paid(In Rs.) Amount Paid SC 27510 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1057.7778

Total man days : 136