Muster Roll No. : 2831	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 ANGREJ KAUR(Wife) PB-12-005-042-001/83 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   2 JOGINDER SINGH(Self) PB-12-005-042-001/86 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   3 PARAMJIT KAUR(Wife) PB-12-005-042-001/78 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 AMARJIT KAUR(Wife) PB-12-005-042-001/81 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   5 GURDEV SINGH(Self) PB-12-005-042-001/83 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 MANJIT KAUR(Wife) PB-12-005-042-001/79 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   7 JAGTAR SINGH(Self) PB-12-005-042-001/77 SC ਕਿਲਾ ਨੌ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000837 Credited 27/12/2017   8 PARMJIT KAUR(Wife) PB-12-005-042-001/77 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   9 RAM PYARI(Wife) PB-12-005-042-001/86 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 GURJIT KAUR(Wife) PB-12-005-042-001/88 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 MANJIT KAUR(Wife) PB-12-005-042-001/89 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   12 KULWINDER KAUR(Wife) PB-12-005-042-001/9 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   13 GURDYAL KAUR(Wife) PB-12-005-042-001/90 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 LAXHMAN SINGH(Self) PB-12-005-042-001/93 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   15 PRITAM KAUR(Wife) PB-12-005-042-001/93 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   16 GURMAIL KAUR(Wife) PB-12-005-042-001/94 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 MUKHTAYAR SINGH(Self) PB-12-005-042-001/95 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   18 GURNAM KAUR(Wife) PB-12-005-042-001/95 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   19 DALIP KAUR(Wife) PB-12-005-042-001/97 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   Daily Attendence 9 19 19 18 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1201.7894

Total man days : 98