Muster Roll No. : 565	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : fysw    Sanction Date : 07/04/2017
Work Code : 2612005023/IC/16445	Work Name : Diselting of Khala (Sukhan Wala)

Measurement Book Detail

MB NO.  1690        Page NO.  25

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 Gurmeet Kaur(Wife) PB-12-005-023-001/213 SC ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   2 BALWINDER KAUR(Self) PB-12-005-023-001/227 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   3 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   4 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   5 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   6 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   7 SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 OTHER ਸੁੱਖਣਵਾਲਾ A A P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   8 PARAMJEET KAUR(Wife) PB-12-005-023-001/219 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   9 SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   10 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   11 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   12 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000129 Credited 24/07/2017   13 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   14 KAMLA DEVI(Wife) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   15 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000129 Credited 24/07/2017   16 GURWINDER KAUR(Wife) PB-12-005-023-001/221 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000129 Credited 24/07/2017   Daily Attendence 6 10 16 15 13 8 0

Category Amount Paid(In Rs.) Amount Paid SC 932 Amount Paid ST 0 Amount Paid Other 14912

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 990.25

Total man days : 68