Muster Roll No. : 3877	Date From : 17/10/2017    Date To : 23/10/2017	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 GURNAM KAUR(Wife) PB-12-005-042-001/49 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 TAR SINGH(Self) PB-12-005-042-001/420 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   3 SEETO KAUR(Wife) PB-12-005-042-001/421 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   4 GURMEET KAUR(Wife) PB-12-005-042-001/429 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 PARAMJIT KAUR(Wife) PB-12-005-042-001/444 SC ਕਿਲਾ ਨੌ P A A A P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   6 JASPREET KAUR(Wife) PB-12-005-042-001/459 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 BOOTA SINGH(Self) PB-12-005-042-001/461 SC ਕਿਲਾ ਨੌ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   8 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   9 RACHPAL SINGH(Self) 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   10 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   11 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   12 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 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 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   14 AJMAR SINGH(Self) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   15 AMANDEEP KAUR PB-12-005-042-001/460 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 ANDHRA BANK Faridkot ANDB0002224 2612005WL001279 Credited 03/02/2018   16 CHOTU SINGH(Self) PB-12-005-042-001/423 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001279 Credited 31/01/2018   Daily Attendence 16 15 15 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1281.5

Total man days : 88