Muster Roll No. : 1971	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 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000502 Credited 28/09/2016   2 KULWINDER KAUR PB-12-005-042-001/278 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 SARABJIT KAUR PB-12-005-042-001/281 SC ਕਿਲਾ ਨੌ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000502 Credited 28/09/2016   4 PEETAN KAUR PB-12-005-042-001/287 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 MANDAR SINGH(Husband) PB-12-005-042-001/287 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   6 NASEEB KAUR PB-12-005-042-001/288 SC ਕਿਲਾ ਨੌ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   7 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000502 Credited 28/09/2016   8 GULAB KAUR(Wife) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000502 Credited 28/09/2016   9 HARJINDER KAUR PB-12-005-042-001/275 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 KULDEEP KAUR PB-12-005-042-001/282 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   11 TEJ KAUR(Self) PB-12-005-042-001/284 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   12 SUNITA KAUR PB-12-005-042-001/285 OTHER 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   13 SURJIT KAUR(Self) PB-12-005-042-001/279 SC ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000502 Credited 28/09/2016   14 DILJIT KAUR(Wife) PB-12-005-042-001/28 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   15 SUKHPREET KAUR PB-12-005-042-001/280 SC ਕਿਲਾ ਨੌ A P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000502 Credited 28/09/2016   Daily Attendence 0 12 13 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1046.4

Total man days : 72