Muster Roll No. : 91	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 NATHA SINGH(Husband) PB-12-005-042-001/148 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   2 JASVEER KAUR(Self) PB-12-005-042-001/149 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   3 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000087 Credited 29/11/2014   4 HARPAL KAUR(Wife) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000087 Credited 29/11/2014   5 JAGAR SINGH(Father) PB-12-005-042-001/146 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   6 KARNAIL SINGH(Self) PB-12-005-042-001/182 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000087 Credited 29/11/2014   7 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000087 Credited 29/11/2014   8 NINDER KAUR(Wife) PB-12-005-042-001/187 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   9 JASVIR KAUR(Self) PB-12-005-042-001/18 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   10 BALJEET KAUR(Wife) PB-12-005-042-001/185 SC ਕਿਲਾ ਨੌ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   11 SUKHDEV KAUR(Wife) PB-12-005-042-001/182 SC ਕਿਲਾ ਨੌ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   12 KARTAR KAUR(Self) PB-12-005-042-001/148 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 KULWINDER KAUR(Wife) PB-12-005-042-001/152 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   14 SARBJEET KAUR(Wife) PB-12-005-042-001/153 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   15 AMARJEET KAUR(Self) PB-12-005-042-001/154 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   16 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER 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 GURMEET KAUR(Self) PB-12-005-042-001/158 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   18 RANI KAUR(Wife) PB-12-005-042-001/160 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   19 BASANT SINGH(Self) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   20 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   21 JAGJEET SINGH(Self) PB-12-005-042-001/165 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   22 MALKEET KAUR(Wife) PB-12-005-042-001/165 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   23 GURMEET SINGH(Self) PB-12-005-042-001/166 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   24 RANI KAUR(Wife) PB-12-005-042-001/166 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   25 SURJEET KAUR(Self) PB-12-005-042-001/167 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   26 BUTA SINGH(Husband) PB-12-005-042-001/167 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   27 PRIT KAUR(Self) PB-12-005-042-001/169 OTHER 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 MANJEET KAUR(Wife) PB-12-005-042-001/17 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   29 SANTO KAUR(Wife) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000087 Credited 29/11/2014   30 CHANCHAL SINGH(Self) PB-12-005-042-001/173 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   31 IQBAL KAUR(Wife) PB-12-005-042-001/173 SC ਕਿਲਾ ਨੌ P P P P P P 6 200 1200 0 0 1200 ANDHRA BANK Faridkot ANDB0002224 2612005WL000087 Credited 29/11/2014   Daily Attendence 31 30 31 30 27 22 0 9 6 3

Category Amount Paid(In Rs.) Amount Paid SC 35400 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1219.3549

Total man days : 189