Muster Roll No. : 1184	Date From : 25/02/2014    Date To : 07/03/2014	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 ROOP SINGH(Husband) PB-12-005-042-001/189 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 2612005WL00863 Credited 30/04/2014   2 KARNAIL SINGH(Self) PB-12-005-042-001/182 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00863 Credited 30/04/2014   3 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00863 Credited 30/04/2014   4 IQBAL SINGH(Self) PB-12-005-042-001/187 SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00863 Credited 30/04/2014   5 NINDER KAUR(Wife) PB-12-005-042-001/187 SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00863 Credited 30/04/2014   6 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00863 Credited 30/04/2014   7 JASVEER KAUR(Self) PB-12-005-042-001/149 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00863 Credited 30/04/2014   8 KULDEEP KAUR(Wife) PB-12-005-042-001/15 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL00863 Credited 30/04/2014   9 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00863 Credited 30/04/2014   10 HARPAL KAUR(Wife) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL00863 Credited 30/04/2014   11 KULWINDER KAUR(Wife) PB-12-005-042-001/152 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   12 SARBJEET KAUR(Wife) PB-12-005-042-001/153 SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   13 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   14 RANI KAUR(Wife) PB-12-005-042-001/160 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   15 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 2612005WL00863 Credited 30/04/2014   16 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   17 JAGJEET SINGH(Self) PB-12-005-042-001/165 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   18 MALKEET KAUR(Wife) PB-12-005-042-001/165 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   19 GURMEET SINGH(Self) PB-12-005-042-001/166 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 2612005WL00863 Credited 30/04/2014   20 RANI KAUR(Wife) PB-12-005-042-001/166 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 2612005WL00863 Credited 30/04/2014   21 SURJEET KAUR(Self) PB-12-005-042-001/167 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   22 BUTA SINGH(Husband) PB-12-005-042-001/167 SC ਕਿਲਾ ਨੌ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   23 MANJEET KAUR(Wife) PB-12-005-042-001/17 SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   24 GULJAR SINGH(Self) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   25 SANTO KAUR(Wife) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   26 NAMDAR SINGH(Self) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   27 JASVIR KAUR(Wife) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL00863 Credited 30/04/2014   28 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   29 JAL KAUR(Self) PB-12-005-042-001/189 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 2612005WL00863 Credited 30/04/2014   30 BALJEET KAUR(Wife) PB-12-005-042-001/185 SC ਕਿਲਾ ਨੌ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   31 GURDIYAL KAUR(Wife) PB-12-005-042-001/191 SC ਕਿਲਾ ਨੌ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   32 SARABJEET KAUR(Wife) PB-12-005-042-001/192 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL00863 Credited 30/04/2014   33 IQBAL KAUR(Wife) PB-12-005-042-001/173 SC ਕਿਲਾ ਨੌ P P P P P P P 7 184 1288 0 0 1288 ANDHRA BANK Faridkot ANDB0002224 2612005WL00863 Credited 30/04/2014   Daily Attendence 33 33 33 32 27 25 0 19 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 39376 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 40664 Average Per labour 1232.2424

Total man days : 221