Muster Roll No. : 2829	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 BALDEV SINGH(Self) PB-12-005-042-001/498 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 KULJEET KAUR(Wife) PB-12-005-042-001/499 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 BHUGI SINGH(Self) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000837 Credited 27/12/2017   4 HARBANS KAUR(Wife) PB-12-005-042-001/5 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 BALVINDER KAUR(Wife) PB-12-005-042-001/500 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   6 KULWINDER KAUR(Wife) PB-12-005-042-001/501 SC ਕਿਲਾ ਨੌ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   7 VEERPAL KAUR(Wife) PB-12-005-042-001/503 SC ਕਿਲਾ ਨੌ A P A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 28/12/2017   8 MANDEEP KAUR(Self) PB-12-005-042-001/491 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 MANPREET KAUR(Self) PB-12-005-042-001/492 SC ਕਿਲਾ ਨੌ P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   10 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 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 MIRA DEVI(Wife) PB-12-005-042-001/497 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 PARAMJIT KAUR(Wife) PB-12-005-042-001/507 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 GURMEET KAUR(Wife) PB-12-005-042-001/51 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 GURJANT SINGH(Self) PB-12-005-042-001/513 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 KARAMJEET KAUR(Wife) PB-12-005-042-001/517 SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   16 SARABJEET KAUR(Self) PB-12-005-042-001/494 SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 DENA BANK Faridkot BKDN0741829 2612005WL000837 Credited 27/12/2017   17 CHARANJEET KAUR(Wife) PB-12-005-042-001/523 SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000837 Credited 27/12/2017   18 INDERJIT SINGH(Self) PB-12-005-042-001/510 SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000837 Credited 27/12/2017   19 PARAMJEET KAUR(Wife) PB-12-005-042-001/512 SC ਕਿਲਾ ਨੌ A P P P P A A 4 233 932 0 0 932 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000837 Credited 27/12/2017   20 CHHINDERPAL KAUR(Wife) PB-12-005-042-001/505 SC ਕਿਲਾ ਨੌ P A P P P P A 5 233 1165 0 0 1165 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000837 Credited 27/12/2017   21 KALA SINGH(Self) PB-12-005-042-001/508 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL000837 Credited 27/12/2017   22 SURJEET KAUR(Wife) PB-12-005-042-001/508 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL000837 Credited 27/12/2017   Daily Attendence 13 16 18 20 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1101.4546

Total man days : 104