Muster Roll No. : 5123	Date From : 18/01/2018    Date To : 24/01/2018	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.  1134        Page NO.  19

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 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL001914 Credited 13/04/2018   2 KULWINDER KAUR PB-12-005-042-001/278 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001914 Credited 13/04/2018   3 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001914 Credited 13/04/2018   4 NINDER KAUR(Wife) PB-12-005-042-001/306 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   5 ANGREJ KAUR PB-12-005-042-001/309 SC ਕਿਲਾ ਨੌ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   6 MANPRIT KAUR(Wife) PB-12-005-042-001/401 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   7 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   8 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   9 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   10 SARABJIT KAUR PB-12-005-042-001/272 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   11 MALKEET KAUR(Wife) PB-12-005-042-001/412 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   12 AJMER KAUR(Self) PB-12-005-042-001/434 SC ਕਿਲਾ ਨੌ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   13 KHUSHI RAM(Self) PB-12-005-042-001/45 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   14 JASVIR KAUR(Wife) PB-12-005-042-001/45 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001914 Credited 13/04/2018   15 AMANDEEP KAUR PB-12-005-042-001/460 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL001914 Credited 13/04/2018   16 SARABJEET KAUR(Wife) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 ANDHRA BANK Faridkot ANDB0002224 2612005WL001914 Credited 16/04/2018   Daily Attendence 16 16 16 16 16 15 11

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1543.625

Total man days : 106