Muster Roll No. : 775	Date From : 06/02/2015    Date To : 12/02/2015	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 Paramjit kaur(Wife) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   3 manjit kaur PB-12-005-023-001/68 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   4 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   5 bhola singh(Self) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   6 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   7 maghar singh(Self) PB-12-005-023-001/71 SC ਸੁੱਖਣਵਾਲਾ P 1 200 200 0 0 200 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 3 200 600 0 0 600 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 P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   10 RANI KAUR(Wife) PB-12-005-023-001/41 SC ਸੁੱਖਣਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   11 PARMJIT KAUR(Wife) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   12 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   13 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   14 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000584 Credited 11/05/2015   15 KAKA SINGH(Self) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   16 TEJ KAUR(Wife) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   17 KULWINDER KAUR(Wife) PB-12-005-023-001/57 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   18 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   19 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   20 Jagdish singh(Self) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   21 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   22 KEHAR SINGH(Self) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   23 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   24 SATO(Self) PB-12-005-023-001/4 SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   25 BOHA SINGH(Self) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000584 Credited 11/05/2015   26 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000584 Credited 11/05/2015   27 RANJIT SINGH(Self) PB-12-005-023-001/41 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   28 sukhmander singh(Self) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   29 paramjit kaur(Wife) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   30 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 11/05/2015   31 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000584 Credited 11/05/2015   32 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000584 Credited 11/05/2015   33 sita singh(Self) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000584 Credited 11/05/2015   34 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000584 Credited 11/05/2015   Daily Attendence 27 31 0 26 27 31 31

Category Amount Paid(In Rs.) Amount Paid SC 21200 Amount Paid ST 0 Amount Paid Other 13400

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

Total Cash payment(In Rs.) Cash 34600 Average Per labour 1017.647

Total man days : 173