Muster Roll No. : 390	Date From : 14/04/2017    Date To : 19/04/2017	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 JASWINDER KAUR(Wife) PB-12-005-023-001/161 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   2 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 SC ਸੁੱਖਣਵਾਲਾ A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   3 AJMER SINGH(Self) PB-12-005-023-001/163 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   4 RACHPAL KAUR(Wife) PB-12-005-023-001/165 SC ਸੁੱਖਣਵਾਲਾ A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   5 VEERPAL KAUR(Wife) PB-12-005-023-001/17 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   6 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   7 SHINDER KAUR(Wife) PB-12-005-023-001/175 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   8 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 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   9 SCHIAR KAUR(Wife) PB-12-005-023-001/186 SC ਸੁੱਖਣਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   10 KULDEEP KAUR(Wife) PB-12-005-023-001/187 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   11 MANJIT KAUR(Wife) PB-12-005-023-001/188 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   12 SUKHWINDER KAUR PB-12-005-023-001/190 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   13 ANGREJ KAUR PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ A P P A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   14 KULWINDER KAUR(Wife) PB-12-005-023-001/179 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   15 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ A A A P A A 1 233 233 0 0 233 ANDHRA BANK Faridkot ANDB0002224 2612005WL000037 Credited 15/05/2017   16 JASWINDER KAUR PB-12-005-023-001/18 SC ਸੁੱਖਣਵਾਲਾ A A P P P A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000037 Credited 15/05/2017   Daily Attendence 10 12 15 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 1077.625

Total man days : 74