Muster Roll No. : 4018	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 JASBIR KAUR PB-12-005-042-001/323 SC ਕਿਲਾ ਨੌ P P P P P X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001279 Credited 03/02/2018   2 VEER KAUR(Wife) PB-12-005-042-001/33 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   3 CHHINDER KAUR PB-12-005-042-001/335 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   4 RANI KAUR PB-12-005-042-001/336 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   5 GIAN KAUR PB-12-005-042-001/357 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 SANT SINGH(Husband) PB-12-005-042-001/357 SC ਕਿਲਾ ਨੌ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 31/01/2018   7 JAGTAR SINGH(Husband) PB-12-005-042-001/360 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   8 Gurdev Kaur(Wife) PB-12-005-042-001/371 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   9 GURDEV KAUR PB-12-005-042-001/383 SC ਕਿਲਾ ਨੌ A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 31/01/2018   10 Jasmail Kaur PB-12-005-042-001/386 SC ਕਿਲਾ ਨੌ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001279 Credited 03/02/2018   11 Pritam kaur(Wife) PB-12-005-042-001/387 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 TEJ KAUR(Wife) PB-12-005-042-001/390 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   13 GOBIND RAM(Self) PB-12-005-042-001/393 OTHER 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   14 CHARANJIT KAUR PB-12-005-042-001/321 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   Daily Attendence 13 14 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1214.9286

Total man days : 73