Muster Roll No. : 2073	Date From : 08/12/2015    Date To : 14/12/2015	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 SHINDERRPAL KAUR(Wife) PB-12-005-023-001/202 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   2 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   3 DARSHAN SINGH(Self) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001912 Credited 24/07/2017   4 JASWINDER KAUR(Wife) PB-12-005-023-001/181 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   5 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   6 HARBANS SINGH(Self) PB-12-005-023-001/201 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   7 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   8 ANGREJ KAUR PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   9 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   10 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   11 KARAMJEET KAUR(Wife) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   12 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   13 RANJEET KAUR(Wife) PB-12-005-023-001/174 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   14 SHINDER KAUR(Wife) PB-12-005-023-001/175 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001761 Credited 07/12/2016   15 GURMIT SINGH(Self) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   16 LACHHMAN SINGH(Self) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   17 CHARANJEET KAUR(Wife) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   18 BINDER KAUR(Wife) PB-12-005-023-001/206 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   19 BASANT SINGH(Self) PB-12-005-023-001/182 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   20 SUKHWINDER KAUR(Wife) PB-12-005-023-001/182 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   21 IQBAL KAUR(Wife) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   22 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   23 SCHIAR KAUR(Wife) PB-12-005-023-001/186 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   24 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   25 SUBA SINGH(Self) PB-12-005-023-001/188 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   26 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   27 MANJEET KAUR(Wife) PB-12-005-023-001/195 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 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001507 Credited 05/08/2016   29 KARNAIL SINGH(Self) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   30 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   31 GURBAJAN SINGH(Self) PB-12-005-023-001/2 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 BALDEV KAUR(Wife) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000831 Credited 20/04/2016   33 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Faridkot ANDB0002224 2612005WL001761 Credited 07/12/2016   Daily Attendence 29 24 23 23 0 0 23

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 776.3636

Total man days : 122