Muster Roll No. : 1934	Date From : 01/12/2015    Date To : 07/12/2015	Sanction No. : F317    Sanction Date : 05/04/2015
Work Code : 2612005023/WH/21707	Work Name : POND

Measurement Book Detail

MB NO.  1012        Page NO.  2

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 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 P P 5 210 1050 0 0 1050       2612005WL000831 Credited 20/04/2016   2 harbans singh(Self) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840       2612005WL000831 Credited 20/04/2016   3 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   4 BAGERA SINGH(Self) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   5 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   6 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   7 Jaswinder kaur(Wife) PB-12-005-023-001/123 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   8 Lakhwinder kaur PB-12-005-023-001/148 OTHER ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   9 Paramjit kaur(Wife) PB-12-005-023-001/118 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   10 SHINDER KAUR(Wife) PB-12-005-023-001/10 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   11 VEERPAL KAUR(Self) PB-12-005-023-001/100 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   12 charanjit kaur PB-12-005-023-001/102 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   13 JASVEER KAUR PB-12-005-023-001/106 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   14 GURPAL SINGH(Self) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000831 Credited 20/04/2016   15 KULWINDER KAUR(Wife) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000831 Credited 20/04/2016   16 Gurdev kaur(Self) PB-12-005-023-001/120 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   17 KULDEEP KAUR(Self) PB-12-005-023-001/121 OTHER ਸੁੱਖਣਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   18 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   19 JASVEER KAUR(Wife) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   20 gejo PB-12-005-023-001/113 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   21 BALWINDER KAUR PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   22 JASVEER SINGH(Self) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   23 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   24 GURDITTA SINGH(Self) PB-12-005-023-001/156 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   25 SURJIT KAUR PB-12-005-023-001/158 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   26 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   27 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   28 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   29 SINGARA SINGH(Self) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   30 JASWINDER KAUR(Wife) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   31 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   32 AJMER SINGH(Self) PB-12-005-023-001/163 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   33 GURDEV KAUR PB-12-005-023-001/164 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   34 RACHPAL KAUR(Wife) PB-12-005-023-001/165 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   35 KARAMJEET KAUR(Wife) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   36 JALWINDER KAUR(Wife) PB-12-005-023-001/133 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   Daily Attendence 26 24 24 28 27 0 30

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 927.5

Total man days : 159