Muster Roll No. : 5233	Date From : 03/02/2018    Date To : 09/02/2018	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.  4236        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 CHINDERPAL KAUR(Wife) PB-12-005-042-001/133 SC ਕਿਲਾ ਨੌ A P A P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002803 Credited 21/04/2018   2 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL002803 Credited 21/04/2018   3 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 2612005WL002803 Credited 21/04/2018   4 SARABJIT KAUR PB-12-005-042-001/281 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002803 Credited 21/04/2018   5 PEETAN KAUR PB-12-005-042-001/287 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002803 Credited 21/04/2018   6 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002803 Credited 21/04/2018   7 RANJIT KAUR(Wife) PB-12-005-042-001/319 SC ਕਿਲਾ ਨੌ A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002803 Credited 21/04/2018   8 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   9 VEER KAUR(Wife) PB-12-005-042-001/33 SC ਕਿਲਾ ਨੌ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   10 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   11 JAGSIR SINGH(Self) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   12 KRISHAN SINGH(Self) PB-12-005-042-001/3 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   13 NINDER KAUR(Wife) PB-12-005-042-001/306 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   14 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 2612005WL002803 Credited 21/04/2018   15 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ P A A A A X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002803 Credited 21/04/2018   16 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   17 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 2612005WL002803 Credited 21/04/2018   18 NAND KAUR(Self) PB-12-005-042-001/213 SC ਕਿਲਾ ਨੌ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002803 Credited 21/04/2018   19 RANJEET KAUR(Wife) PB-12-005-042-001/217 SC ਕਿਲਾ ਨੌ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002803 Credited 21/04/2018   20 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 2612005WL002803 Credited 21/04/2018   21 PRAMJIT KAUR(Wife) PB-12-005-042-001/23 SC ਕਿਲਾ ਨੌ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   22 MALKIT KAUR PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   23 ROOP SINGH(Husband) PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002803 Credited 21/04/2018   24 MANJIT KAUR(Wife) PB-12-005-042-001/253 SC ਕਿਲਾ ਨੌ P P A A P P A 4 233 932 0 0 932 ANDHRA BANK Faridkot ANDB0002224 2612005WL002803 Credited 21/04/2018   25 IQBAL KAUR(Wife) PB-12-005-042-001/173 SC ਕਿਲਾ ਨੌ A P P P P P P 6 233 1398 0 0 1398 ANDHRA BANK Faridkot ANDB0002224 2612005WL002803 Credited 21/04/2018   Daily Attendence 20 21 18 20 19 21 16

Category Amount Paid(In Rs.) Amount Paid SC 31222 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 31455 Average Per labour 1258.2

Total man days : 135