Muster Roll No. : 742	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 JASPAL SINGH(Self) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   2 PARMJIT KAUR(Wife) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   3 Balwinder kaur PB-12-005-023-001/66 OTHER ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   4 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   5 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   6 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   7 maghar singh(Self) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   8 kulwinder kaur(Wife) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   9 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   10 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   11 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   12 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   13 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   14 KEHAR SINGH(Self) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   15 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   16 sukhmander singh(Self) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   17 paramjit kaur(Wife) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   18 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   19 KAKA SINGH(Self) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   20 TEJ KAUR(Wife) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   21 KULWINDER KAUR(Wife) PB-12-005-023-001/57 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   22 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   23 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   24 Jagdish singh(Self) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   25 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   26 SATO(Self) PB-12-005-023-001/4 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   27 BOHA SINGH(Self) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000584 Credited 11/05/2015   28 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000584 Credited 11/05/2015   29 RANJIT SINGH(Self) PB-12-005-023-001/41 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   30 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000584 Credited 11/05/2015   31 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P 1 200 200 0 0 200 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000584 Credited 11/05/2015   32 sita singh(Self) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000584 Credited 11/05/2015   Daily Attendence 0 0 0 25 27 30 32

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 712.5

Total man days : 114