Muster Roll No. : 90	Date From : 27/05/2014    Date To : 05/06/2014	Sanction No. : KIF2    Sanction Date : 05/04/2014
Work Code : 2612005042/FP/2385	Work Name : Desilting of village Field khallas

Measurement Book Detail

MB NO.  3179        Page NO.  10

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 8 9 10 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 RAJU SINGH(Son) PB-12-005-042-001/107 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000087 Credited 29/11/2014   2 MALKEET KAUR(Wife) PB-12-005-042-001/112 SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   3 KARNAIL SINGH(Self) PB-12-005-042-001/12 SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   4 VEERPAL KAUR(Wife) PB-12-005-042-001/12 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   5 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   6 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL000087 Credited 29/11/2014   7 BACHAN KAUR(Self) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   8 GURJANT SINGH(Self) PB-12-005-042-001/138 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   9 KAKA SINGH(Self) PB-12-005-042-001/14 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   10 MANPREET KAUR(Self) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   11 SEETO(Self) PB-12-005-042-001/144 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   12 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   13 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   14 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   15 VIRJO KAUR(Wife) PB-12-005-042-001/14 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   16 HARDEEP SINGH(Son) PB-12-005-042-001/139 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   17 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   18 HARNEK SINGH(Self) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   19 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   20 TEK SINGH(Self) PB-12-005-042-001/120 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   21 KULWANT KAUR(Wife) PB-12-005-042-001/120 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   22 MALKEET KAUR(Wife) PB-12-005-042-001/123 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   23 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   24 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   25 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   26 SURAIN SINGH(Self) PB-12-005-042-001/113 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   27 GURMAIL KAUR(Wife) PB-12-005-042-001/113 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   28 BALA SINGH(Self) PB-12-005-042-001/109 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   29 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   30 PARKASH KAUR(Wife) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   31 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   32 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   33 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   34 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   Daily Attendence 34 34 34 34 29 25 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 42600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42600 Average Per labour 1252.9412

Total man days : 213