Muster Roll No. : 3050	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 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ A P A A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   2 Paramjit kaur(Wife) PB-12-005-023-001/67 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   3 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   4 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   5 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   6 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   7 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   8 Balwinder kaur PB-12-005-023-001/66 OTHER ਸੁੱਖਣਵਾਲਾ A P A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   9 bhola singh(Self) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   10 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   11 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000860 Credited 30/09/2016   12 sukhmander singh(Self) PB-12-005-023-001/81 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   13 paramjit kaur(Wife) PB-12-005-023-001/81 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 MALKIT KAUR(Self) PB-12-005-023-001/82 OTHER ਸੁੱਖਣਵਾਲਾ A A A P P A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   15 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 OTHER 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   16 PARWINDER KAUR PB-12-005-023-001/69 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   17 Jagdish singh(Self) PB-12-005-023-001/62 OTHER 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   18 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000860 Credited 30/09/2016   19 AMRITPAL SINGH(Self) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ A A A A P A P 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000860 Credited 30/09/2016   20 BHOLA SINGH(Self) PB-12-005-023-001/73 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   21 BHINDER KAUR(Wife) PB-12-005-023-001/73 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   Daily Attendence 9 13 11 15 21 0 16

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 10028

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 882.381

Total man days : 85