Muster Roll No. : 3685	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 VEERPAL KAUR(Wife) PB-12-005-042-001/26 SC ਕਿਲਾ ਨੌ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001659 Credited 20/04/2017   2 jaspreet kaur PB-12-005-042-001/261 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 SHAMSHER SINGH(Husband) PB-12-005-042-001/261 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   4 KARMJIT KAUR PB-12-005-042-001/262 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   5 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL001659 Credited 20/04/2017   6 KULWINDER KAUR PB-12-005-042-001/278 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   7 SARABJIT KAUR PB-12-005-042-001/281 SC ਕਿਲਾ ਨੌ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001659 Credited 20/04/2017   8 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   9 TEJ KAUR(Self) PB-12-005-042-001/284 SC ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   10 SUNITA KAUR PB-12-005-042-001/285 OTHER ਕਿਲਾ ਨੌ P P P A P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   11 SURJIT KAUR(Self) PB-12-005-042-001/279 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   12 DILJIT KAUR(Wife) PB-12-005-042-001/28 SC ਕਿਲਾ ਨੌ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   13 KARAMJIT KAUR PB-12-005-042-001/257 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   14 CHHINDER KAUR(Self) PB-12-005-042-001/259 SC ਕਿਲਾ ਨੌ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   15 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ P A P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   16 GULAB KAUR(Wife) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001659 Credited 20/04/2017   17 HARJINDER KAUR PB-12-005-042-001/275 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   18 SUKHJIT KAUR PB-12-005-042-001/266 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   19 CHAMBA SINGH(Husband) PB-12-005-042-001/266 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   20 DARSHAN SINGH(Self) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   21 JASWINDER KAUR(Wife) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ P A P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   22 VEERPAL KAUR PB-12-005-042-001/270 SC ਕਿਲਾ ਨੌ P A P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   23 SARABJIT KAUR PB-12-005-042-001/272 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   24 Sudagar Singh(Husband) PB-12-005-042-001/272 SC ਕਿਲਾ ਨੌ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001659 Credited 20/04/2017   Daily Attendence 22 18 22 20 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 20928 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 981

Total man days : 108