Muster Roll No. : 3920	Date From : 05/12/2016    Date To : 11/12/2016	Sanction No. : fs/tech/25    Sanction Date : 08/09/2016
Work Code : 2612005023/RC/57058	Work Name : Earth work on Road

Measurement Book Detail

MB NO.  3265        Page NO.  5

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 BALWINDER KAUR(Self) PB-12-005-023-001/227 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001154 Credited 09/02/2017   2 CHAND SINGH(Self) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001154 Credited 09/02/2017   3 AJMAR SINGH(Self) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001154 Credited 09/02/2017   4 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001154 Credited 09/02/2017   5 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001154 Credited 09/02/2017   6 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001154 Credited 09/02/2017   7 GURDEV KAUR PB-12-005-023-001/209 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001154 Credited 09/02/2017   8 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001154 Credited 09/02/2017   9 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001154 Credited 09/02/2017   10 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001154 Credited 09/02/2017   11 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001154 Credited 09/02/2017   12 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001154 Credited 09/02/2017   13 PARAMJEET KAUR(Wife) PB-12-005-023-001/219 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001154 Credited 09/02/2017   14 SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001154 Credited 09/02/2017   15 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 210 1050 0 0 1050 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001154 Credited 09/02/2017   16 GURWINDER KAUR(Wife) PB-12-005-023-001/221 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001154 Credited 09/02/2017   Daily Attendence 14 12 14 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 0 Amount Paid Other 15330

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1050

Total man days : 80