Muster Roll No. : 2828	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 AMANDEEP KAUR(Wife) PB-12-005-042-001/458 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 GURNAM KAUR(Wife) PB-12-005-042-001/49 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 AJMAR SINGH(Self) PB-12-005-042-001/49 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   4 JASPREET KAUR(Wife) PB-12-005-042-001/459 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 GURMEET KAUR(Wife) PB-12-005-042-001/455 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 RAJO KAUR(Wife) PB-12-005-042-001/456 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 JASPREET KAUR(Wife) PB-12-005-042-001/475 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 SUKHPREET KAUR(Self) PB-12-005-042-001/476 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   9 JAMUNA KAUR(Wife) PB-12-005-042-001/483 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 DALJINDER KAUR(Wife) PB-12-005-042-001/461 SC ਕਿਲਾ ਨੌ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   11 JANGEER KAUR(Self) PB-12-005-042-001/463 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 RACHPAL SINGH(Self) PB-12-005-042-001/465 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 SARABJEET KAUR(Wife) PB-12-005-042-001/467 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   14 PRKASH KAUR(Wife) PB-12-005-042-001/471 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 MANPREET KAUR(Self) PB-12-005-042-001/472 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 KARNAIL SINGH(Husband) PB-12-005-042-001/472 SC ਕਿਲਾ ਨੌ A P A P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   17 KHUSHDEEP KAUR(Self) PB-12-005-042-001/473 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 BALJINDER KAUR(Wife) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000837 Credited 27/12/2017   19 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 ANDHRA BANK Faridkot ANDB0002224 2612005WL000837 Credited 27/12/2017   20 AMANDEEP KAUR PB-12-005-042-001/460 SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 ANDHRA BANK Faridkot ANDB0002224 2612005WL000837 Credited 27/12/2017   21 KESRO(Wife) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT CNRB0002441 2612005WL000837 Credited 27/12/2017   22 GURCHAIN SINGH(Self) PB-12-005-042-001/455 SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL000837 Credited 27/12/2017   Daily Attendence 14 21 19 21 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26795 Average Per labour 1217.9546

Total man days : 115