Muster Roll No. : 1235	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 Sukhpreet Kaur PB-12-005-042-001/343 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   2 MANPREET KAUR PB-12-005-042-001/346 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   3 AMANDEEP KAUR PB-12-005-042-001/349 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   4 JASPREET KAUR PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   5 GIAN KAUR PB-12-005-042-001/357 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   6 SANT SINGH(Husband) PB-12-005-042-001/357 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   7 GURMAIL KAUR(Self) PB-12-005-042-001/358 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   8 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   9 SARABJEET KAUR PB-12-005-042-001/360 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   10 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   11 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P A X 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   12 AMARJIT KAUR PB-12-005-042-001/337 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   13 SUKHPREET KAUR PB-12-005-042-001/338 OTHER ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   14 SURJEET KAUR(Self) PB-12-005-042-001/340 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000343 Credited 24/07/2017   Daily Attendence 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 233

Total man days : 14