Muster Roll No. : 1233	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 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   2 PEETAN KAUR PB-12-005-042-001/287 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   3 JASWINDER KAUR(Self) PB-12-005-042-001/292 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   4 NASEEB KAUR PB-12-005-042-001/298 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   5 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   6 KARAMJEET KAUR(Self) PB-12-005-042-001/301 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   7 MALKIT KAUR(Self) PB-12-005-042-001/294 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   8 GURTEJ KAUR PB-12-005-042-001/295 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   9 NIHAL KAUR PB-12-005-042-001/296 OTHER ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   10 RAJVEER KAUR PB-12-005-042-001/303 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   11 NINDER KAUR(Wife) PB-12-005-042-001/306 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   12 ANGREJ KAUR PB-12-005-042-001/309 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   13 KULWINDER KAUR PB-12-005-042-001/299 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   14 SHINDER SINGH(Self) PB-12-005-042-001/30 OTHER ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   15 RANJIT KAUR(Wife) PB-12-005-042-001/30 OTHER ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   16 RAJ KUMARI(Wife) PB-12-005-042-001/292 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   17 GULJAR KAUR(Wife) PB-12-005-042-001/29 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 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 233

Total man days : 17