Muster Roll No. : 3689	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 HARBANS SINGH(Self) PB-12-005-042-001/451 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   2 VAZIR SINGH(Self) PB-12-005-042-001/452 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   3 MUKHTIAR KAUR(Wife) PB-12-005-042-001/452 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   4 GURMEET KAUR(Wife) PB-12-005-042-001/455 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   5 RAJO KAUR(Wife) PB-12-005-042-001/456 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   6 JASPREET KAUR(Wife) PB-12-005-042-001/459 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 RAJWINDER KAUR(Wife) PB-12-005-042-001/462 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   8 KARAMJEET KAUR(Daughter-in-Law) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   9 RACHPAL SINGH(Self) PB-12-005-042-001/465 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   10 SARABJEET KAUR(Wife) PB-12-005-042-001/465 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 SARABJEET KAUR(Wife) PB-12-005-042-001/467 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 TEK SINGH(Self) PB-12-005-042-001/469 OTHER ਕਿਲਾ ਨੌ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001659 Credited 20/04/2017   13 PRKASH KAUR(Wife) PB-12-005-042-001/471 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   14 MANPREET KAUR(Self) PB-12-005-042-001/472 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   15 KHUSHDEEP KAUR(Self) PB-12-005-042-001/473 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 JASPREET KAUR(Wife) PB-12-005-042-001/475 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   17 MANJEET KAUR(Wife) PB-12-005-042-001/480 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   18 CHARANJIT SINGH(Self) PB-12-005-042-001/449 OTHER 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   19 parminder kaur(Wife) PB-12-005-042-001/449 OTHER 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   20 KHUSHI RAM(Self) PB-12-005-042-001/45 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   21 JASVIR KAUR(Wife) PB-12-005-042-001/45 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 JAGSIR SINGH(Self) PB-12-005-042-001/448 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL001659 Credited 20/04/2017   23 GURCHARAN SINGH(Self) PB-12-005-042-001/482 SC ਕਿਲਾ ਨੌ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001659 Credited 20/04/2017   Daily Attendence 22 17 19 20 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 22672 Average Per labour 985.7391

Total man days : 104