Muster Roll No. : 2348	Date From : 13/06/2017    Date To : 15/06/2017	Sanction No. : fykillanao    Sanction Date : 16/05/2017
Work Code : 2612005042/LD/39895	Work Name : jungle clearness

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 GURNAM KAUR(Wife) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699       2612005WL000495 Credited 24/07/2017   2 ROOP SINGH(Husband) PB-12-005-042-001/189 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   3 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000495 Credited 24/07/2017   4 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000495 Credited 24/07/2017   5 IQBAL SINGH(Self) PB-12-005-042-001/187 SC ਕਿਲਾ ਨੌ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000495 Credited 24/07/2017   6 NINDER KAUR(Wife) PB-12-005-042-001/187 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000495 Credited 24/07/2017   7 PARAMJEET SINGH(Husband) PB-12-005-042-001/204 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000495 Credited 24/07/2017   8 DALEEP KAUR(Self) PB-12-005-042-001/205 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   9 JASWINDER KAUR PB-12-005-042-001/206 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   10 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   11 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000495 Credited 24/07/2017   12 JAL KAUR(Self) PB-12-005-042-001/189 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   13 BALJEET KAUR(Wife) PB-12-005-042-001/185 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000495 Credited 24/07/2017   14 CHARANJEET KAUR(Wife) PB-12-005-042-001/180 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   15 SHINDER KAUR(Wife) PB-12-005-042-001/181 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   16 NAMDAR SINGH(Self) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   17 JASVIR KAUR(Wife) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   18 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   19 MANPREET KAUR(Self) PB-12-005-042-001/204 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   20 SARABJEET KAUR(Wife) PB-12-005-042-001/192 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000495 Credited 24/07/2017   21 GURMEET KAUR(Wife) PB-12-005-042-001/193 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   22 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   Daily Attendence 11 22 21

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 571.9091

Total man days : 54