Muster Roll No. : 2826	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 MAGAL SINGH(Self) PB-12-005-042-001/371 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   2 Gurdev Kaur(Wife) PB-12-005-042-001/371 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   3 JASVEER KAUR(Self) PB-12-005-042-001/373 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   4 LAKHVEER SINGH(Self) PB-12-005-042-001/375 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   5 SARABJEET KAUR(Wife) PB-12-005-042-001/375 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   6 SHINDERPAL KAUR PB-12-005-042-001/380 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 HARPAL KAUR PB-12-005-042-001/381 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 HARMAN KAUR(Wife) PB-12-005-042-001/382 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   9 GURDEV KAUR PB-12-005-042-001/383 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 CHARANJIT KAUR(Wife) PB-12-005-042-001/385 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 JASVEER KAUR(Wife) PB-12-005-042-001/388 SC ਕਿਲਾ ਨੌ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   12 RAJWINDER KAUR(Wife) PB-12-005-042-001/389 SC ਕਿਲਾ ਨੌ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   13 JASWINDER KAUR(Wife) PB-12-005-042-001/39 SC ਕਿਲਾ ਨੌ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   14 TEJ KAUR(Wife) PB-12-005-042-001/390 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   15 GOBIND RAM(Self) PB-12-005-042-001/393 OTHER 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 BABITA(Wife) PB-12-005-042-001/393 OTHER 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 SUKHI SINGH(Son) PB-12-005-042-001/4 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   18 Veerpal Kaur(Daughter-in-Law) PB-12-005-042-001/4 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 SURJIT KAUR(Self) PB-12-005-042-001/40 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 DARSHAN SINGH(Self) PB-12-005-042-001/400 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   21 RAJINDER KAUR(Wife) PB-12-005-042-001/403 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   22 surjit kaur(Wife) PB-12-005-042-001/405 SC ਕਿਲਾ ਨੌ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   Daily Attendence 20 21 21 18 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 27494 Average Per labour 1249.7273

Total man days : 118