Muster Roll No. : 2356	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 KARAMJIT KAUR(Wife) PB-12-005-042-001/441 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   2 HARBANS SINGH(Self) PB-12-005-042-001/451 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   3 SIMERJIT KAUR(Wife) PB-12-005-042-001/451 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   4 VAZIR SINGH(Self) PB-12-005-042-001/452 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   5 Manjit kaur PB-12-005-042-001/445 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   6 JASPAL KAUR PB-12-005-042-001/430 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   7 KINDER KAUR(Wife) PB-12-005-042-001/432 SC ਕਿਲਾ ਨੌ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   8 AJMER KAUR(Self) PB-12-005-042-001/434 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   9 CHARANJEET KAUR(Wife) PB-12-005-042-001/435 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   10 PARAMJEET KAUR(Wife) PB-12-005-042-001/407 SC ਕਿਲਾ ਨੌ P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   11 MANJIT KAUR(Wife) PB-12-005-042-001/409 SC ਕਿਲਾ ਨੌ P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   12 ANGREJ KAUR(Wife) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   13 PARAMJEET KAUR(Wife) PB-12-005-042-001/416 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   14 TAR SINGH(Self) PB-12-005-042-001/420 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   15 MANJEET KAUR(Self) PB-12-005-042-001/422 SC ਕਿਲਾ ਨੌ P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   16 SUKHJEET KAUR(Self) PB-12-005-042-001/424 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   17 MANPREET KAUR(Self) PB-12-005-042-001/425 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   18 CHINT KAUR(Self) PB-12-005-042-001/428 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   19 NAND SINGH(Self) PB-12-005-042-001/429 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000495 Credited 24/07/2017   20 JASVIR KAUR PB-12-005-042-001/439 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000495 Credited 24/07/2017   21 MANDEEP KAUR(Wife) PB-12-005-042-001/440 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000495 Credited 24/07/2017   Daily Attendence 16 19 18

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 588.0476

Total man days : 53