Muster Roll No. : 4016	Date From : 01/11/2017    Date To : 06/11/2017	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.  6523        Page NO.  5

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 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-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P X X X X 2 233 466 0 0 466       2612005WL001279 Credited 03/02/2018   2 SURJIT KAUR PB-12-005-042-001/211 SC ਕਿਲਾ ਨੌ A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001279 Credited 03/02/2018   3 NAND KAUR(Self) PB-12-005-042-001/213 SC ਕਿਲਾ ਨੌ P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001279 Credited 31/01/2018   4 RANJEET KAUR(Wife) PB-12-005-042-001/217 SC ਕਿਲਾ ਨੌ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001279 Credited 31/01/2018   5 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   6 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   7 MALKIT KAUR PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   8 SHINDER KAUR(Wife) PB-12-005-042-001/181 SC ਕਿਲਾ ਨੌ A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   9 SANT SINGH(Self) PB-12-005-042-001/192 SC ਕਿਲਾ ਨੌ P P P X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   10 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   11 CHINTO PB-12-005-042-001/195 SC ਕਿਲਾ ਨੌ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 31/01/2018   12 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 31/01/2018   13 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   Daily Attendence 10 12 10 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 949.9231

Total man days : 53