Muster Roll No. : 1088	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : F-90608    Sanction Date : 20/05/2021
Work Code : 2612006/IC/90608	Work Name : FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA

Measurement Book Detail

MB NO.  3697        Page NO.  112

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 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   2 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 14/06/2021   3 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   4 mandeep kaur(Sister) PB-12-006-041-001/156 SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   5 PARVEEN KAUR(Wife) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000972 Credited 15/06/2021   6 PARAMJIT SINGH(Self) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000972 Credited 15/06/2021   7 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 14/06/2021   8 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   9 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000972 Credited 15/06/2021   10 AMARJEET KAUR(Wife) PB-12-006-041-001/152 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000972 Credited 14/06/2021   11 KULWINDER KAUR(Wife) PB-12-006-041-001/168 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   12 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 UCO BANK KOTKAPURA UCBA0002160 2612006WL000972 Credited 14/06/2021   13 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ A A P P P P A 4 269 1076 0 0 1076 UCO BANK FARIDKOT UCBA0002509 2612006WL000972 Credited 14/06/2021   14 SUKHJEET KAUR(Wife) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 AXIS BANK kotkapura 577 2612006WL000972 Credited 14/06/2021   15 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 AXIS BANK kotkapura 577 2612006WL000972 Credited 15/06/2021   16 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 269 1345 0 0 1345 AXIS BANK kotkapura 577 2612006WL000972 Credited 14/06/2021   Daily Attendence 0 14 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1311.375

Total man days : 78