Muster Roll No. : 2746	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 PARAMJEET KAUR(Wife) PB-12-005-042-001/416 SC ਕਿਲਾ ਨੌ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   2 THAKAR KAUR PB-12-005-042-001/419 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   3 MANPREET KAUR(Self) PB-12-005-042-001/425 SC ਕਿਲਾ ਨੌ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000711 Credited 29/09/2016   4 CHINT KAUR(Self) PB-12-005-042-001/428 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   5 JASPAL KAUR PB-12-005-042-001/430 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 AJMER KAUR(Self) PB-12-005-042-001/434 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 CHARANJEET KAUR(Wife) PB-12-005-042-001/435 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   8 HARJEET KAUR(Wife) PB-12-005-042-001/437 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 CHARANJIT SINGH(Self) PB-12-005-042-001/449 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   10 parminder kaur(Wife) PB-12-005-042-001/449 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   11 KHUSHI RAM(Self) PB-12-005-042-001/45 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   12 JASVIR KAUR(Wife) PB-12-005-042-001/45 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 Manjit kaur PB-12-005-042-001/445 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   14 JAGSIR SINGH(Self) PB-12-005-042-001/448 OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL000711 Credited 29/09/2016   15 JASVEER SINGH(Self) PB-12-005-042-001/447 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000711 Credited 29/09/2016   16 JASVIR KAUR PB-12-005-042-001/439 SC ਕਿਲਾ ਨੌ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000711 Credited 29/09/2016   Daily Attendence 15 16 16 16 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1226.25

Total man days : 90