Muster Roll No. : 735	Date From : 30/07/2015    Date To : 05/08/2015	Sanction No. : fs/31    Sanction Date : 25/07/2015
Work Code : 2612005042/WC/5287	Work Name : REPAIR OF SS TANK

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 GURNAM KAUR(Wife) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   2 JOGINDER SINGH(Self) PB-12-005-042-001/86 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000423 Credited 26/09/2015   3 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000423 Credited 26/09/2015   4 MANGAL SINGH(Self) PB-12-005-042-001/308 SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000423 Credited 26/09/2015   5 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000423 Credited 26/09/2015   6 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000423 Credited 26/09/2015   7 MANPREET KAUR(Self) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000423 Credited 26/09/2015   8 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000423 Credited 26/09/2015   9 SURJIT KAUR(Self) PB-12-005-042-001/279 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000423 Credited 26/09/2015   10 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000423 Credited 26/09/2015   11 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000423 Credited 26/09/2015   12 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   13 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   14 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   15 SANTO KAUR(Wife) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000423 Credited 26/09/2015   16 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   17 NAMDAR SINGH(Self) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   18 NAND KAUR(Self) PB-12-005-042-001/213 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000423 Credited 26/09/2015   19 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   20 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   21 ATMA SINGH(Self) PB-12-005-042-001/273 OTHER ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000423 Credited 26/09/2015   22 DARSHAN SINGH(Self) PB-12-005-042-001/311 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   23 KARNAIL SINGH(Self) PB-12-005-042-001/312 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   24 PARAMJIT KAUR PB-12-005-042-001/322 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   25 SHER SINGH(Self) PB-12-005-042-001/339 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   26 MANJIT KAUR(Wife) PB-12-005-042-001/89 SC ਕਿਲਾ ਨੌ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   27 LAXHMAN SINGH(Self) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   28 MUKHTAYAR SINGH(Self) PB-12-005-042-001/95 SC ਕਿਲਾ ਨੌ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000423 Credited 26/09/2015   Daily Attendence 28 28 24 17 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 25620 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 960

Total man days : 128