Muster Roll No. : 391	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 TEJ KAUR(Wife) PB-12-005-023-001/193 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-12-005-023-001/197 SC ਸੁੱਖਣਵਾਲਾ A A A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   3 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ A A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   4 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 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   5 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000037 Credited 15/05/2017   6 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ A P A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   7 KAMLA DEVI(Wife) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000037 Credited 15/05/2017   Daily Attendence 3 4 5 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3728 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 898.7143

Total man days : 27