Muster Roll No. : 3681	Date From : 03/11/2016    Date To : 09/11/2016	Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 KARNAIL SINGH(Self) PB-12-005-042-001/12 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001659 Credited 20/04/2017   2 VEERPAL KAUR(Wife) PB-12-005-042-001/12 SC ਕਿਲਾ ਨੌ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001659 Credited 20/04/2017   3 MALKEET KAUR(Wife) PB-12-005-042-001/112 SC ਕਿਲਾ ਨੌ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001659 Credited 20/04/2017   4 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL001659 Credited 20/04/2017   5 GURJANT SINGH(Self) PB-12-005-042-001/138 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001659 Credited 20/04/2017   6 JASVIR KAUR(Daughter) PB-12-005-042-001/138 SC ਕਿਲਾ ਨੌ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   7 MUKHTIYAR KAUR(Self) PB-12-005-042-001/139 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   8 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ A P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   9 KULDEEP KAUR(Self) PB-12-005-042-001/134 SC ਕਿਲਾ ਨੌ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   10 Simran Kaur(Daughter-in-Law) PB-12-005-042-001/117 SC ਕਿਲਾ ਨੌ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   11 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   12 BAKHSHISH SINGH(Self) PB-12-005-042-001/121 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   13 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   14 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   15 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   16 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   17 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   18 KULWINDER KAUR(Daughter-in-Law) PB-12-005-042-001/10 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   19 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   20 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   21 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   22 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   23 HARBANS KAUR(Wife) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   24 BHAJAN KAUR(Wife) PB-12-005-042-001/11 SC ਕਿਲਾ ਨੌ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   Daily Attendence 19 22 22 22 20 11 0

Category Amount Paid(In Rs.) Amount Paid SC 25288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1053.6666

Total man days : 116