Muster Roll No. : 4737	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 VEERPAL KAUR(Wife) PB-12-005-023-001/17 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001733 Credited 20/04/2017   2 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC 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   3 SHINDER KAUR(Wife) PB-12-005-023-001/175 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   4 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 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   5 SCHIAR KAUR(Wife) PB-12-005-023-001/186 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 KULDEEP KAUR(Wife) PB-12-005-023-001/187 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   7 SUKHWINDER KAUR PB-12-005-023-001/190 SC ਸੁੱਖਣਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001733 Credited 20/04/2017   8 TEJ KAUR(Wife) PB-12-005-023-001/193 SC 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   9 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 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   10 ANGREJ KAUR PB-12-005-023-001/178 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   11 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 ANDHRA BANK Faridkot ANDB0002224 2612005WL001733 Credited 20/04/2017   12 HAKAM SINGH(Self) PB-12-005-023-001/18 SC ਸੁੱਖਣਵਾਲਾ A A A A A P A 1 218 218 0 0 218 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001733 Credited 20/04/2017   Daily Attendence 3 7 8 8 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 872

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

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

Total man days : 49