Muster Roll No. : 1240	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 SARABJEET KAUR(Wife) PB-12-005-042-001/467 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   2 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   3 PRKASH KAUR(Wife) PB-12-005-042-001/471 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   4 MANPREET KAUR(Self) PB-12-005-042-001/472 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   5 KARNAIL SINGH(Husband) PB-12-005-042-001/472 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   6 KHUSHDEEP KAUR(Self) PB-12-005-042-001/473 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   7 JASPREET KAUR(Wife) PB-12-005-042-001/475 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   8 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000343 Credited 24/07/2017   9 HARPAL KAUR(Wife) PB-12-005-042-001/484 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   10 JASWINDER KAUR(Wife) PB-12-005-042-001/485 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   11 SUKHPREET KAUR(Wife) PB-12-005-042-001/488 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   12 BALJINDER KAUR(Wife) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000343 Credited 24/07/2017   13 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 ANDHRA BANK Faridkot ANDB0002224 2612005WL000343 Credited 24/07/2017   Daily Attendence 13 0 0

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

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 233

Total man days : 13