Muster Roll No. : 1781	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 AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001761 Credited 07/12/2016   2 HARBANS SINGH(Self) PB-12-005-023-001/201 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   3 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   4 MANJEET KAUR(Wife) PB-12-005-023-001/195 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   5 KARNAIL SINGH(Self) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   6 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   7 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   8 BALDEV KAUR(Wife) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   9 SHINDER KAUR(Wife) PB-12-005-023-001/175 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001761 Credited 07/12/2016   10 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   11 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   12 BASANT SINGH(Self) PB-12-005-023-001/182 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   13 SUKHWINDER KAUR(Wife) PB-12-005-023-001/182 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   14 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   15 SCHIAR KAUR(Wife) PB-12-005-023-001/186 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   16 KULDEEP KAUR(Wife) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001761 Credited 07/12/2016   Daily Attendence 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 498.75

Total man days : 38