Muster Roll No. : 3719	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : fs/langeana    Sanction Date : 25/09/2017
Work Code : 2612/LD/42611	Work Name : jungle clearance (Langeana Drain)

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 SOHAN SINGH(Husband) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ P P P P A P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001279 Credited 31/01/2018   2 CHINDERPAL KAUR(Wife) PB-12-005-042-001/133 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001279 Credited 03/02/2018   3 MANPREET KAUR(Self) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001279 Credited 03/02/2018   4 MALKEET KAUR(Wife) PB-12-005-042-001/112 SC ਕਿਲਾ ਨੌ A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001279 Credited 31/01/2018   5 BACHAN KAUR(Self) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001279 Credited 03/02/2018   6 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   7 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001279 Credited 31/01/2018   8 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001279 Credited 31/01/2018   9 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   10 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001279 Credited 03/02/2018   11 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   12 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   13 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   14 KULDEEP KAUR(Self) PB-12-005-042-001/134 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   15 MUKHTIYAR KAUR(Self) PB-12-005-042-001/139 SC ਕਿਲਾ ਨੌ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 31/01/2018   16 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   17 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   18 MALKEET SINGH(Husband) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ A A A P P P A 3 233 699 0 0 699 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001279 Credited 31/01/2018   Daily Attendence 15 14 15 18 15 17 0

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 21902 Average Per labour 1216.7778

Total man days : 94