Muster Roll No. : 250	Date From : 07/04/2017    Date To : 12/04/2017	Sanction No. : FY/sukhan    Sanction Date : 02/04/2017
Work Code : 2612005023/LD/39104	Work Name : Jungle clearance

Measurement Book Detail

MB NO.  3654        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 4 5 6 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 BALWINDER KAUR(Self) PB-12-005-023-001/227 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   2 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000037 Credited 15/05/2017   3 SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   4 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   5 CHAND SINGH(Self) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   6 PARWINDER KAUR PB-12-005-023-001/230 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   7 RAJVEER KAUR(Wife) PB-12-005-023-001/234 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   8 RANI KAUR(Wife) PB-12-005-023-001/235 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   9 PARAMJEET KAUR(Wife) PB-12-005-023-001/219 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   10 KEWALJIT KAUR(Wife) PB-12-005-023-001/237 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 ANDHRA BANK Faridkot ANDB0002224 2612005WL000037 Credited 15/05/2017   11 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000037 Credited 15/05/2017   12 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000037 Credited 15/05/2017   Daily Attendence 12 11 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 699 Amount Paid ST 0 Amount Paid Other 10252

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 912.5833

Total man days : 47