Muster Roll No. : 3046	Date From : 06/09/2016    Date To : 12/09/2016	Sanction No. : fysukhnala    Sanction Date : 18/08/2016
Work Code : 2612005023/LD/32333	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3265        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 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 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   2 JASWINDER KAUR(Wife) PB-12-005-023-001/181 SC ਸੁੱਖਣਵਾਲਾ P P A A P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   3 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   4 SUKHWINDER KAUR PB-12-005-023-001/190 SC ਸੁੱਖਣਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   5 ANGREJ KAUR PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   6 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   7 RACHPAL KAUR(Wife) PB-12-005-023-001/165 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   8 IQBAL KAUR(Wife) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   9 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 SC ਸੁੱਖਣਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   10 KULDEEP KAUR(Wife) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   11 MANJIT KAUR(Wife) PB-12-005-023-001/188 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   12 ANGREJ SINGH(Self) PB-12-005-023-001/189 SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   13 KARAMJEET KAUR(Wife) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ P P A P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   14 VEERPAL KAUR(Wife) PB-12-005-023-001/17 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   15 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   16 RANJEET KAUR(Wife) PB-12-005-023-001/174 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   17 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 218 436 0 0 436 ANDHRA BANK Faridkot ANDB0002224 2612005WL000860 Credited 30/09/2016   Daily Attendence 16 16 12 12 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 16132 Average Per labour 948.9412

Total man days : 74