Muster Roll No. : 417	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : KilnF1    Sanction Date : 03/04/2016
Work Code : 2612005042/IC/14457	Work Name : Desiliting of village Khalas

Measurement Book Detail

MB NO.  4212        Page NO.  6

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 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000323 Credited 05/08/2016   2 HARBANS KAUR PB-12-005-042-001/245 SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000323 Credited 05/08/2016   3 BALWINDER SINGH(Self) PB-12-005-042-001/246 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   4 JASVEER KAUR(Wife) PB-12-005-042-001/246 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   5 Inderjit Kaur PB-12-005-042-001/247 SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   6 RANJEET KAUR(Wife) PB-12-005-042-001/217 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000323 Credited 05/08/2016   7 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   8 AMARJIT KAUR(Wife) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   9 SHINDER KAUR PB-12-005-042-001/226 SC ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   10 PALWINDER KAUR(Wife) PB-12-005-042-001/229 SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   11 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ A P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   12 MALKIT KAUR PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   13 Paramjeet Kaur(Wife) PB-12-005-042-001/237 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   14 AMAR KAUR PB-12-005-042-001/238 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   15 BALJINDER KAUR(Self) PB-12-005-042-001/239 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   16 SURJIT KAUR PB-12-005-042-001/240 SC ਕਿਲਾ ਨੌ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   17 CHINNDER PAL KAUR PB-12-005-042-001/241 OTHER ਕਿਲਾ ਨੌ A A A P A P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   18 veerpal kaur PB-12-005-042-001/242 SC ਕਿਲਾ ਨੌ P P A P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   19 MANJEET KAUR(Mother) PB-12-005-042-001/243 SC ਕਿਲਾ ਨੌ A A P P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000323 Credited 05/08/2016   Daily Attendence 11 15 15 17 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1090

Total man days : 95