Muster Roll No. : 4831	Date From : 14/03/2017    Date To : 19/03/2017	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 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 SUKHDEV KAUR(Wife) PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   2 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   3 PARMJIT KAUR(Wife) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   4 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   5 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   6 bhola singh(Self) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ A A P P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   7 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   8 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   9 jagtar singh(Self) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001733 Credited 20/04/2017   10 BHOLA SINGH(Self) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   11 BHINDER KAUR(Wife) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   12 KAKA SINGH(Self) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   13 TEJ KAUR(Wife) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   14 RANI KAUR(Wife) PB-12-005-023-001/56 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   15 KULWINDER KAUR(Wife) PB-12-005-023-001/57 SC ਸੁੱਖਣਵਾਲਾ P P P A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   16 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   17 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   18 Jagdish singh(Self) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001733 Credited 20/04/2017   19 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P X 5 218 1090 0 0 1090 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001733 Credited 20/04/2017   Daily Attendence 14 9 16 16 14 17

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 986.7368

Total man days : 86