Muster Roll No. : 2822	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 VEERPAL KAUR(Wife) PB-12-005-042-001/26 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000837 Credited 27/12/2017   2 jaspreet kaur PB-12-005-042-001/261 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000837 Credited 27/12/2017   3 SHAMSHER SINGH(Husband) PB-12-005-042-001/261 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000837 Credited 27/12/2017   4 KARMJIT KAUR PB-12-005-042-001/262 SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000837 Credited 27/12/2017   5 RANI KAUR(Self) PB-12-005-042-001/263 SC ਕਿਲਾ ਨੌ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000837 Credited 27/12/2017   6 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000837 Credited 27/12/2017   7 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000837 Credited 27/12/2017   8 JASMAIL KAUR(Wife) PB-12-005-042-001/268 OTHER ਕਿਲਾ ਨੌ A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   9 DARSHAN SINGH(Self) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   10 JASWINDER KAUR(Wife) PB-12-005-042-001/27 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 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER 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   12 GULAB KAUR(Wife) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   13 HARJINDER KAUR PB-12-005-042-001/275 SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   14 GURPREET KAUR PB-12-005-042-001/254 SC ਕਿਲਾ ਨੌ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   15 GURMEET KAUR(Self) PB-12-005-042-001/255 SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   16 KARAMJIT KAUR PB-12-005-042-001/257 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   17 CHHINDER KAUR(Self) PB-12-005-042-001/259 SC ਕਿਲਾ ਨੌ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   18 Manjit Kaur PB-12-005-042-001/265 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   19 SUKHJIT KAUR PB-12-005-042-001/266 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   20 CHAMBA SINGH(Husband) PB-12-005-042-001/266 SC ਕਿਲਾ ਨੌ A P A A P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   21 MANJIT KAUR(Wife) PB-12-005-042-001/253 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   Daily Attendence 16 18 18 16 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1165

Total man days : 105