Muster Roll No. : 3684	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 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL001659 Credited 20/04/2017   2 hansa singh(Husband) PB-12-005-042-001/215 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   3 RANJEET KAUR(Wife) PB-12-005-042-001/217 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   4 BIKKAR SINGH(Self) PB-12-005-042-001/220 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   5 JASWINDER KAUR(Wife) PB-12-005-042-001/222 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   6 SATPAL SINGH(Self) PB-12-005-042-001/223 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   7 HARI SINGH(Self) PB-12-005-042-001/225 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 SHINDER KAUR PB-12-005-042-001/226 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   9 PARAMJEET KAUR(Wife) PB-12-005-042-001/214 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   10 gurmail kaur PB-12-005-042-001/232 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   11 MALKIT KAUR PB-12-005-042-001/234 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 ROOP SINGH(Husband) PB-12-005-042-001/234 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   13 Paramjeet Kaur(Wife) PB-12-005-042-001/237 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   14 AMAR KAUR PB-12-005-042-001/238 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   15 RAJPAL KAUR(Wife) PB-12-005-042-001/24 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   16 SURJIT KAUR PB-12-005-042-001/240 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   17 CHINNDER PAL KAUR PB-12-005-042-001/241 OTHER 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   18 MANJEET KAUR(Mother) PB-12-005-042-001/243 SC ਕਿਲਾ ਨੌ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   19 KARAMJEET KAUR PB-12-005-042-001/249 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   20 GURMAIL SINGH(Self) PB-12-005-042-001/25 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   21 HARPAL KAUR(Wife) PB-12-005-042-001/25 SC ਕਿਲਾ ਨੌ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   22 PARAMJEET KAUR PB-12-005-042-001/250 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   23 JASVIR KAUR(Self) PB-12-005-042-001/252 SC ਕਿਲਾ ਨੌ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   24 MANJIT KAUR(Wife) PB-12-005-042-001/253 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 ANDHRA BANK Faridkot ANDB0002224 2612005WL001659 Credited 20/04/2017   Daily Attendence 22 20 24 22 20 13 0

Category Amount Paid(In Rs.) Amount Paid SC 25506 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 26378 Average Per labour 1099.0834

Total man days : 121