Muster Roll No. : 2358	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-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   2 MANDEEP KAUR(Self) PB-12-005-042-001/491 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   3 MANPREET KAUR(Self) PB-12-005-042-001/492 SC ਕਿਲਾ ਨੌ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   4 MIRA DEVI(Wife) PB-12-005-042-001/497 SC ਕਿਲਾ ਨੌ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   5 KULJEET KAUR(Wife) PB-12-005-042-001/499 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 25/07/2017   6 BHUGI SINGH(Self) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000495 Credited 24/07/2017   7 HARBANS KAUR(Wife) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   8 BALVINDER KAUR(Wife) PB-12-005-042-001/500 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   9 KULWINDER KAUR(Wife) PB-12-005-042-001/501 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   10 VEERPAL KAUR(Wife) PB-12-005-042-001/503 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   11 KARMJIT SINGH(Son) PB-12-005-042-001/504 SC ਕਿਲਾ ਨੌ A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   12 JASPREET KAUR(Wife) PB-12-005-042-001/475 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   13 SUKHPREET KAUR(Self) PB-12-005-042-001/476 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   14 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000495 Credited 24/07/2017   15 SUKHPREET KAUR(Wife) PB-12-005-042-001/488 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   16 AJMAR SINGH(Self) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   17 PARAMJIT KAUR(Wife) PB-12-005-042-001/507 SC ਕਿਲਾ ਨੌ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000495 Credited 24/07/2017   18 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ANDHRA BANK Faridkot ANDB0002224 2612005WL000495 Credited 24/07/2017   19 INDERJIT SINGH(Self) PB-12-005-042-001/510 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000495 Credited 24/07/2017   20 PARAMJEET KAUR(Wife) PB-12-005-042-001/512 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000495 Credited 24/07/2017   21 CHHINDERPAL KAUR(Wife) PB-12-005-042-001/505 SC ਕਿਲਾ ਨੌ P P P 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000495 Credited 24/07/2017   Daily Attendence 15 21 18

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 599.1429

Total man days : 54