Muster Roll No. : 741	Date From : 30/01/2015    Date To : 05/02/2015	Sanction No. : SUKHANW/FS-3    Sanction Date : 10/04/2013
Work Code : 2612005023/FP/1525	Work Name : DESILTING OF KHALAS

Measurement Book Detail

MB NO.  1012        Page NO.  12

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 NEELA SINGH(Self) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800       2612005WL000584 Credited 11/05/2015   2 harbans singh(Self) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800       2612005WL000584 Credited 11/05/2015   3 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   4 Resham singh(Husband) PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   5 MANJIT KAUR(Wife) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   6 BALVIR SINGH(Self) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   7 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   8 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   9 SUKHJIT KAUR(Wife) PB-12-005-023-001/12 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   10 Baj singh(Self) PB-12-005-023-001/147 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   11 jaspal kaur(Wife) PB-12-005-023-001/147 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   12 JASVEER SINGH(Self) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   13 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   14 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   15 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   16 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   17 gejo PB-12-005-023-001/113 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   18 Karamjit kaur PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   19 GURPAL SINGH(Self) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000584 Credited 11/05/2015   20 KULWINDER KAUR(Wife) PB-12-005-023-001/1 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000584 Credited 11/05/2015   21 VEERPAL KAUR(Self) PB-12-005-023-001/100 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   22 charanjit kaur PB-12-005-023-001/102 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   23 AJMAR SINGH(Self) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   24 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   25 KULWANT SINGH(Self) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   26 jagsir singh(Self) PB-12-005-023-001/104 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000584 Credited 13/05/2015   27 jaspal kaur(Wife) PB-12-005-023-001/104 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000584 Credited 13/05/2015   Daily Attendence 0 0 26 27 0 27 27

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 792.5926

Total man days : 107