Muster Roll No. : 3688	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 Gurdev Kaur(Wife) PB-12-005-042-001/371 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   2 HARPAL KAUR PB-12-005-042-001/381 SC ਕਿਲਾ ਨੌ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   3 HARMAN KAUR(Wife) PB-12-005-042-001/382 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   4 CHARANJIT KAUR(Wife) PB-12-005-042-001/385 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   5 Jasmail Kaur PB-12-005-042-001/386 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 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   7 JASVEER KAUR(Wife) PB-12-005-042-001/388 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   8 RAJWINDER KAUR(Wife) PB-12-005-042-001/389 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   9 SUKHJEET KAUR(Wife) PB-12-005-042-001/397 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 KASHMIR SINGH(Son) PB-12-005-042-001/397 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   11 SURJIT KAUR(Self) PB-12-005-042-001/40 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   12 DARSHAN SINGH(Self) PB-12-005-042-001/400 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 MANPRIT KAUR(Wife) PB-12-005-042-001/401 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   14 ANGREJ KAUR(Wife) PB-12-005-042-001/41 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   15 PARAMJEET KAUR(Wife) PB-12-005-042-001/416 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 THAKAR KAUR PB-12-005-042-001/419 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 SEETO KAUR(Wife) PB-12-005-042-001/421 SC ਕਿਲਾ ਨੌ A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   18 JASPAL KAUR PB-12-005-042-001/430 SC ਕਿਲਾ ਨੌ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   19 AJMER KAUR(Self) PB-12-005-042-001/434 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 HARJEET KAUR(Wife) PB-12-005-042-001/437 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   21 Manjit kaur PB-12-005-042-001/445 SC ਕਿਲਾ ਨੌ A P P A P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   22 SARABJEET KAUR(Wife) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P A P P A A 4 218 872 0 0 872 ANDHRA BANK Faridkot ANDB0002224 2612005WL001659 Credited 20/04/2017   23 JASVEER SINGH(Self) PB-12-005-042-001/447 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL001659 Credited 20/04/2017   24 JASVIR KAUR PB-12-005-042-001/439 SC ਕਿਲਾ ਨੌ P A P P P A A 4 218 872 0 0 872 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001659 Credited 20/04/2017   25 MANDEEP KAUR(Wife) PB-12-005-042-001/440 SC ਕਿਲਾ ਨੌ P A A A A A A 1 218 218 0 0 218 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001659 Credited 20/04/2017   Daily Attendence 20 21 19 18 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 23762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23762 Average Per labour 950.48

Total man days : 109