Muster Roll No. : 2819	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : FS/KILA/4    Sanction Date : 01/04/2017
Work Code : 2612005042/IC/19124	Work Name : Making Moveable Bank of Distry/Minor IN KILAN NAU

Measurement Book Detail

MB NO.  3265        Page NO.  13

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 GURNAM KAUR(Wife) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398       2612005WL000837 Credited 27/12/2017   2 DALEEP SINGH(Husband) PB-12-005-042-001/150 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000837 Credited 27/12/2017   3 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000837 Credited 27/12/2017   4 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000837 Credited 27/12/2017   5 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   6 MAHINDER KAUR(Self) PB-12-005-042-001/150 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   7 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   8 KULWINDER KAUR(Wife) PB-12-005-042-001/152 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   9 SARBJEET KAUR(Wife) PB-12-005-042-001/153 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   10 BACHIT KAUR(Wife) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   11 JITA SINGH(Self) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   12 RANI KAUR(Wife) PB-12-005-042-001/160 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   13 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   14 MALKEET KAUR(Wife) PB-12-005-042-001/165 SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   15 SURJEET KAUR(Self) PB-12-005-042-001/167 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   16 MANJEET KAUR(Wife) PB-12-005-042-001/17 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   17 GULJAR SINGH(Self) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   18 SANTO KAUR(Wife) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   19 IQBAL KAUR(Wife) PB-12-005-042-001/173 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 ANDHRA BANK Faridkot ANDB0002224 2612005WL000837 Credited 27/12/2017   20 JASPAL KAUR(Wife) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000837 Credited 27/12/2017   21 CHARANJEET KAUR(Wife) PB-12-005-042-001/175 SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000837 Credited 27/12/2017   Daily Attendence 17 18 19 20 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 1253.762

Total man days : 113