Muster Roll No. : 568	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 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   2 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000129 Credited 24/07/2017   3 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000129 Credited 24/07/2017   4 jagtar singh(Self) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000129 Credited 24/07/2017   5 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000129 Credited 24/07/2017   6 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000129 Credited 24/07/2017   7 SUKHCHARAN KAUR PB-12-005-023-001/99 SC 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   8 sukhmander singh(Self) PB-12-005-023-001/81 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   9 paramjit kaur(Wife) PB-12-005-023-001/81 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   10 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 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   11 Lakhwinder kaur PB-12-005-023-001/85 OTHER ਸੁੱਖਣਵਾਲਾ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   12 BHOLA SINGH(Self) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ A A P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   13 BHINDER KAUR(Wife) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000129 Credited 24/07/2017   Daily Attendence 10 10 13 11 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 8621

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 1093.3077

Total man days : 61