Muster Roll No. : 2735	Date From : 28/08/2016    Date To : 03/09/2016	Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3265        Page NO.  8

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 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000711 Credited 29/09/2016   2 MALKEET KAUR(Wife) PB-12-005-042-001/112 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000711 Credited 29/09/2016   3 KARNAIL SINGH(Self) PB-12-005-042-001/12 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000711 Credited 29/09/2016   4 VEERPAL KAUR(Wife) PB-12-005-042-001/12 SC ਕਿਲਾ ਨੌ P A A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000711 Credited 29/09/2016   5 BAKHSHISH SINGH(Self) PB-12-005-042-001/121 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   6 RAJU SINGH(Self) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   7 PAL KAUR(Wife) PB-12-005-042-001/117 SC ਕਿਲਾ ਨੌ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   8 Simran Kaur(Daughter-in-Law) PB-12-005-042-001/117 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   9 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   10 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000711 Credited 29/09/2016   11 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000711 Credited 29/09/2016   12 KULWINDER KAUR(Daughter-in-Law) PB-12-005-042-001/10 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   13 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   14 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   15 BHAJAN KAUR(Wife) PB-12-005-042-001/11 SC ਕਿਲਾ ਨੌ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   Daily Attendence 14 13 14 15 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 1162.6666

Total man days : 80