Muster Roll No. : 1937	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 surinder kaur PB-12-005-023-001/83 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   2 Surjit kaur(Wife) PB-12-005-023-001/72 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   3 jagtar singh(Self) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   4 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   5 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   6 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   7 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000831 Credited 20/04/2016   8 SUKHCHARAN KAUR PB-12-005-023-001/99 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   9 sukhmander singh(Self) PB-12-005-023-001/81 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   10 paramjit kaur(Wife) PB-12-005-023-001/81 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   11 BHOLA SINGH(Self) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   12 BHINDER KAUR(Wife) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   13 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 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   14 Lakhwinder kaur PB-12-005-023-001/85 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   15 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000831 Credited 20/04/2016   16 sita singh(Self) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000831 Credited 20/04/2016   Daily Attendence 15 14 13 15 13 0 15

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1115.625

Total man days : 85