Muster Roll No. : 252	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 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003005 Credited 28/02/2019   2 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000037 Credited 15/05/2017   3 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000037 Credited 15/05/2017   4 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000037 Credited 15/05/2017   5 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000037 Credited 15/05/2017   6 PARWINDER KAUR PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   7 Jagdish singh(Self) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   8 TEJ KAUR(Wife) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   9 RANI KAUR(Wife) PB-12-005-023-001/56 SC ਸੁੱਖਣਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   10 KULWINDER KAUR(Wife) PB-12-005-023-001/57 SC ਸੁੱਖਣਵਾਲਾ P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   11 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   12 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A 2 233 466 0 0 466 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000037 Credited 15/05/2017   Daily Attendence 12 12 10 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 970.8333

Total man days : 50