Muster Roll No. : 1779	Date From : 17/11/2015    Date To : 19/11/2015	Sanction No. : F317    Sanction Date : 05/04/2015
Work Code : 2612005023/WH/21707	Work Name : POND

Measurement Book Detail

MB NO.  1012        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 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 NEELA SINGH(Self) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630       2612005WL000831 Credited 20/04/2016   2 harbans singh(Self) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420       2612005WL000831 Credited 20/04/2016   3 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   4 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   5 SUKHJIT KAUR(Wife) PB-12-005-023-001/12 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   6 Jaswinder kaur(Wife) PB-12-005-023-001/123 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   7 VEERPAL KAUR(Self) PB-12-005-023-001/100 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   8 Gurdev kaur(Self) PB-12-005-023-001/120 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   9 ninder kaur PB-12-005-023-001/110 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   10 Karamjit kaur PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   Daily Attendence 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 24