Muster Roll No. : 2741	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 MANJIT KAUR(Self) PB-12-005-042-001/267 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   2 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000711 Credited 29/09/2016   3 KULWINDER KAUR PB-12-005-042-001/278 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   4 SARABJIT KAUR PB-12-005-042-001/281 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   5 PEETAN KAUR PB-12-005-042-001/287 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   6 MANDAR SINGH(Husband) PB-12-005-042-001/287 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 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000711 Credited 29/09/2016   8 HARJINDER KAUR PB-12-005-042-001/275 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 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   10 TEJ KAUR(Self) PB-12-005-042-001/284 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   11 SUNITA KAUR PB-12-005-042-001/285 OTHER 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   12 SURJIT KAUR(Self) PB-12-005-042-001/279 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   13 DILJIT KAUR(Wife) PB-12-005-042-001/28 SC ਕਿਲਾ ਨੌ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   14 JASMAIL KAUR(Wife) PB-12-005-042-001/268 OTHER 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 DARSHAN SINGH(Self) PB-12-005-042-001/27 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   16 JASWINDER KAUR(Wife) PB-12-005-042-001/27 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   17 VEERPAL KAUR PB-12-005-042-001/270 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   18 SARABJIT KAUR PB-12-005-042-001/272 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   19 Sudagar Singh(Husband) PB-12-005-042-001/272 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000711 Credited 29/09/2016   Daily Attendence 16 18 19 19 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 20274 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 23762 Average Per labour 1250.6316

Total man days : 109