Muster Roll No. : 2353	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 JASBIR KAUR PB-12-005-042-001/323 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000495 Credited 24/07/2017   2 GURMEET SINGH(Husband) PB-12-005-042-001/323 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000495 Credited 24/07/2017   3 KARAMJEET KAUR(Self) PB-12-005-042-001/325 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   4 Surinder Singh(Husband) PB-12-005-042-001/325 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   5 ANJU KAUR(Wife) PB-12-005-042-001/326 SC ਕਿਲਾ ਨੌ P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   6 RAJVEER KAUR PB-12-005-042-001/329 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   7 VEER KAUR(Wife) PB-12-005-042-001/33 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   8 MALKIT KAUR PB-12-005-042-001/330 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   9 JASVIR KAUR PB-12-005-042-001/332 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   10 VEERPAL KAUR PB-12-005-042-001/334 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   11 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   12 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   13 AMARJIT KAUR PB-12-005-042-001/337 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   14 SUKHPREET KAUR PB-12-005-042-001/338 OTHER ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   15 Sukhpreet Kaur PB-12-005-042-001/343 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   16 MANPREET KAUR PB-12-005-042-001/346 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   17 AMANDEEP KAUR PB-12-005-042-001/349 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   18 MALKIT SINGH(Self) PB-12-005-042-001/350 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   19 JASPREET KAUR PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   20 JASWINDER KAUR PB-12-005-042-001/320 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   21 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   22 SURJEET KAUR(Self) PB-12-005-042-001/340 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000495 Credited 24/07/2017   Daily Attendence 17 21 22

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 635.4545

Total man days : 60