Muster Roll No. : 92	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 ROOP SINGH(Husband) PB-12-005-042-001/189 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   2 MANJEET KAUR(Self) PB-12-005-042-001/197 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   3 SIMRAN KAUR(Self) PB-12-005-042-001/201 OTHER 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   4 jaspreet kaur PB-12-005-042-001/209 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   5 SURJIT KAUR PB-12-005-042-001/211 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   6 binder kaur PB-12-005-042-001/215 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   7 hansa singh(Husband) PB-12-005-042-001/215 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   8 RANJIT KAUR PB-12-005-042-001/227 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   9 HARBANS KAUR PB-12-005-042-001/245 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   10 MANJEET KAUR(Mother) PB-12-005-042-001/243 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   11 gurmail kaur PB-12-005-042-001/232 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   12 MALKIT KAUR PB-12-005-042-001/234 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 ROOP SINGH(Husband) PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   14 BALJINDER SINGH(Self) PB-12-005-042-001/239 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   15 RANJEET KAUR(Wife) PB-12-005-042-001/217 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   16 AMARJIT KAUR(Wife) PB-12-005-042-001/223 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   17 HARI SINGH(Self) PB-12-005-042-001/225 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   18 SHINDER KAUR PB-12-005-042-001/226 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   19 ANGREJ KAUR(Self) PB-12-005-042-001/212 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 NAND KAUR(Self) PB-12-005-042-001/213 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   21 GIAN KAUR(Wife) PB-12-005-042-001/21 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   22 MANPREET KAUR(Self) PB-12-005-042-001/204 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   23 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000087 Credited 29/11/2014   24 NAMDAR SINGH(Self) PB-12-005-042-001/2 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   25 JASVIR KAUR(Wife) PB-12-005-042-001/2 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 HARJIT KAUR(Wife) PB-12-005-042-001/19 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   27 SARABJEET KAUR(Wife) PB-12-005-042-001/192 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   28 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 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   29 JAL KAUR(Self) PB-12-005-042-001/189 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   30 RAMANDEEP KAUR(Self) PB-12-005-042-001/243 SC ਕਿਲਾ ਨੌ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000087 Credited 29/11/2014   Daily Attendence 30 30 30 30 26 22 0 10 5 3

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 37200 Average Per labour 1240

Total man days : 186