Muster Roll No. : 4736	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : Sukhanwala-F1    Sanction Date : 25/02/2017
Work Code : 2612005023/IC/17095	Work Name : IC Rajwaha Patri Sukhan Wala (2016-17)

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 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   2 Jaswinder kaur(Wife) PB-12-005-023-001/123 OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   3 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   4 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   5 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   6 SINGARA SINGH(Self) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   7 JASWINDER KAUR(Wife) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   8 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 SC ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   9 AJMER SINGH(Self) PB-12-005-023-001/163 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   10 GURDEV KAUR PB-12-005-023-001/164 SC ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   11 RACHPAL KAUR(Wife) PB-12-005-023-001/165 SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   12 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   Daily Attendence 4 9 8 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 890.1667

Total man days : 49