Muster Roll No. : 1242	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-12-005-042-001/64 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000343 Credited 24/07/2017   2 JASVIR KAUR(Wife) PB-12-005-042-001/66 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   3 KULWINDER KAUR(Wife) PB-12-005-042-001/53 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   4 SUKHJIT KAUR(Wife) PB-12-005-042-001/57 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   5 SUKHPREET KAUR(Wife) PB-12-005-042-001/58 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   6 AMARJIT KAUR(Wife) PB-12-005-042-001/6 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000343 Credited 24/07/2017   7 SANDEEP KAUR PB-12-005-042-001/61 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000343 Credited 24/07/2017   8 INDERJIT SINGH(Self) PB-12-005-042-001/510 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000343 Credited 24/07/2017   9 PARAMJEET KAUR(Wife) PB-12-005-042-001/512 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000343 Credited 24/07/2017   Daily Attendence 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2097 Average Per labour 233

Total man days : 9