Muster Roll No. : 1226	Date From : 19/05/2017    Date To : 21/05/2017	Sanction No. : fykl    Sanction Date : 07/04/2017
Work Code : 2612005042/IC/16505	Work Name : Diselting of Khala

Measurement Book Detail

MB NO.  3675        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 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 VEERPAL KAUR(Wife) PB-12-005-042-001/12 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   2 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL000343 Credited 24/07/2017   3 SUKHCHAIN KAUR(Wife) PB-12-005-042-001/140 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   4 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000343 Credited 24/07/2017   5 SURJIT KAUR(Wife) PB-12-005-042-001/13 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   6 KULDEEP KAUR(Self) PB-12-005-042-001/134 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   7 GUDDI KAUR(Wife) PB-12-005-042-001/136 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   8 JASVIR KAUR(Daughter) PB-12-005-042-001/138 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   9 VIRJO KAUR(Wife) PB-12-005-042-001/14 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   10 BAKHSHISH SINGH(Self) PB-12-005-042-001/121 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   11 KARAMJEET KAUR(Wife) PB-12-005-042-001/121 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   12 HARPREET KAUR(Wife) PB-12-005-042-001/122 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   13 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000343 Credited 24/07/2017   14 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000343 Credited 24/07/2017   15 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   Daily Attendence 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 233

Total man days : 15