Muster Roll No. : 1970	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713	Work Name : jungle clearning

Measurement Book Detail

MB NO.  1690        Page NO.  2

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 4 5 6 7 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-12-005-042-001/26 SC ਕਿਲਾ ਨੌ A A P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000502 Credited 28/09/2016   2 jaspreet kaur PB-12-005-042-001/261 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000502 Credited 28/09/2016   3 SHAMSHER SINGH(Husband) PB-12-005-042-001/261 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000502 Credited 28/09/2016   4 KARMJIT KAUR PB-12-005-042-001/262 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000502 Credited 28/09/2016   5 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000502 Credited 28/09/2016   6 JASMAIL KAUR(Wife) PB-12-005-042-001/268 OTHER ਕਿਲਾ ਨੌ A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   7 DARSHAN SINGH(Self) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   8 JASWINDER KAUR(Wife) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   9 SARABJIT KAUR PB-12-005-042-001/272 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   10 Manjit Kaur PB-12-005-042-001/265 SC ਕਿਲਾ ਨੌ A P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   11 SUKHJIT KAUR PB-12-005-042-001/266 SC ਕਿਲਾ ਨੌ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   Daily Attendence 0 7 8 8 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 990.9091

Total man days : 50