Muster Roll No. : 3047	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 SHINDERRPAL KAUR(Wife) PB-12-005-023-001/202 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   2 DARSHAN SINGH(Self) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ A A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001150 Credited 09/02/2017   3 HARBANS SINGH(Self) PB-12-005-023-001/201 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   4 TEJ KAUR(Wife) PB-12-005-023-001/193 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   5 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 SC ਸੁੱਖਣਵਾਲਾ A A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   6 SUKHJEET KAUR(Wife) PB-12-005-023-001/197 SC ਸੁੱਖਣਵਾਲਾ A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   7 GURDEV KAUR(Wife) PB-12-005-023-001/198 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 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ A A P A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   9 BALDEV KAUR(Wife) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ A A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   10 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001150 Credited 09/02/2017   11 MANJEET KAUR(Wife) PB-12-005-023-001/203 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   12 GURMIT SINGH(Self) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ A A A P P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   13 JEETO KAUR(Wife) PB-12-005-023-001/208 OTHER 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   14 GURDEV KAUR PB-12-005-023-001/209 OTHER 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   15 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   16 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ A P A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   17 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER 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   Daily Attendence 9 10 12 13 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 10682 Amount Paid ST 0 Amount Paid Other 5668

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 961.7647

Total man days : 75