Muster Roll No. : 3728	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 PARAMJIT KAUR(Wife) PB-12-005-042-001/444 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   2 RAJO KAUR(Wife) PB-12-005-042-001/456 SC ਕਿਲਾ ਨੌ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   3 JASPREET KAUR(Wife) PB-12-005-042-001/459 SC ਕਿਲਾ ਨੌ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 31/01/2018   4 BOOTA SINGH(Self) PB-12-005-042-001/461 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   5 DALJINDER KAUR(Wife) PB-12-005-042-001/461 SC ਕਿਲਾ ਨੌ A P P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   6 JANGEER KAUR(Self) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 31/01/2018   7 SARABJEET KAUR(Wife) PB-12-005-042-001/465 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   8 SARABJEET KAUR(Wife) PB-12-005-042-001/467 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   9 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 SC ਕਿਲਾ ਨੌ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   10 JASPREET KAUR(Wife) PB-12-005-042-001/475 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   11 AMANDEEP KAUR PB-12-005-042-001/460 SC ਕਿਲਾ ਨੌ A P P P A P A 4 233 932 0 0 932 ANDHRA BANK Faridkot ANDB0002224 2612005WL001279 Credited 03/02/2018   12 RANDEEP KAUR(Daughter-in-Law) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001279 Credited 31/01/2018   Daily Attendence 7 11 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1223.25

Total man days : 63