Muster Roll No. : 838	Date From : 18/02/2015    Date To : 24/02/2015	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 BALVIR SINGH(Self) PB-12-005-023-001/34 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   2 VEERPAL KAUR(Wife) PB-12-005-023-001/22 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   3 CHARANJIT KAUR(Wife) PB-12-005-023-001/3 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 AJMAR SINGH(Self) PB-12-005-023-001/23 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   5 HARPAL KAUR(Wife) PB-12-005-023-001/23 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   6 KULVIR KAUR(Daughter) PB-12-005-023-001/29 SC ਸੁੱਖਣਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   7 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   8 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   9 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL000584 Credited 11/05/2015   10 GURWINDER KAUR(Wife) PB-12-005-023-001/159 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   11 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 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   12 RAJPAL KAUR(Wife) PB-12-005-023-001/160 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   13 SINGARA SINGH(Self) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   14 JASWINDER KAUR(Wife) PB-12-005-023-001/161 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   15 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 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 AJMER SINGH(Self) PB-12-005-023-001/163 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   17 BALDEV KAUR(Wife) PB-12-005-023-001/2 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   18 MANJEET KAUR(Wife) PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000584 Credited 13/05/2015   19 LACHHMAN SINGH(Self) PB-12-005-023-001/205 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   20 CHARANJEET KAUR(Wife) PB-12-005-023-001/205 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   Daily Attendence 17 18 19 19 0 17 19

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 1090

Total man days : 109