Muster Roll No. : 4968	Date From : 17/03/2017    Date To : 23/03/2017	Sanction No. : FS/KILA/08    Sanction Date : 02/12/2016
Work Code : 2612005042/RC/64816	Work Name : EARTH WORK

Measurement Book Detail

MB NO.  3265        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 PARAMJEET SINGH(Husband) PB-12-005-042-001/204 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001744 Credited 20/04/2017   2 DALEEP KAUR(Self) PB-12-005-042-001/205 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   3 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   4 GIAN KAUR(Wife) PB-12-005-042-001/21 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   5 NAND KAUR(Self) PB-12-005-042-001/213 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001744 Credited 20/04/2017   6 PARAMJEET KAUR(Wife) PB-12-005-042-001/214 SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   7 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001744 Credited 20/04/2017   8 JAL KAUR(Self) PB-12-005-042-001/189 SC ਕਿਲਾ ਨੌ P P P P X X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   9 GURDIYAL KAUR(Wife) PB-12-005-042-001/191 SC ਕਿਲਾ ਨੌ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001744 Credited 20/04/2017   10 SARABJEET KAUR(Wife) PB-12-005-042-001/192 SC ਕਿਲਾ ਨੌ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL001744 Credited 20/04/2017   11 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   12 CHINTO PB-12-005-042-001/195 SC ਕਿਲਾ ਨੌ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   13 JANGIR KAUR(Mother-in-Law) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P X X X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   14 NAMDAR SINGH(Self) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   15 JASVIR KAUR(Wife) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   16 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   17 MANPREET KAUR(Self) PB-12-005-042-001/204 SC ਕਿਲਾ ਨੌ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001744 Credited 20/04/2017   18 RAJWINDER KAUR(Self) PB-12-005-042-001/207 SC ਕਿਲਾ ਨੌ A P A P P P A 4 218 872 0 0 872 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001744 Credited 20/04/2017   Daily Attendence 14 17 15 16 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1102.1111

Total man days : 91