Muster Roll No. : 11155	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2612005/2020-2021/22939/AS    Sanction Date : 13/08/2020
Work Code : 2612005042/RC/9989023445	Work Name : kache raste kila nau 20-21

Measurement Book Detail

MB NO.  45        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 RAJU SINGH(Self) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   2 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL012768 Credited 01/05/2021   3 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 30/04/2021   4 KARAMJEET KAUR(Wife) PB-12-005-042-001/517 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 30/04/2021   5 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   6 GURMEET KAUR(Wife) PB-12-005-042-001/455 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   7 KARAMJEET KAUR(Daughter-in-Law) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   8 SUKHJIT KAUR(Wife) PB-12-005-042-001/57 SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   9 SANDEEP KAUR PB-12-005-042-001/61 SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   10 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   11 MANJIT KAUR(Wife) PB-12-005-042-001/89 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   12 GURDYAL KAUR(Wife) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   13 TEJ KAUR(Wife) PB-12-005-042-001/96 SC ਕਿਲਾ ਨੌ P A P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   14 DALIP KAUR(Wife) PB-12-005-042-001/97 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   15 AMANDEEP KAUR(Self) PB-12-005-042-001/556 OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL012768 Credited 30/04/2021   16 MANJEET KAUR(Wife) PB-12-005-042-001/600 OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL012768 Credited 01/05/2021   17 AMANDEEP KAUR(Self) PB-12-005-042-001/540 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL012768 Credited 01/05/2021   18 PARAMJIT KAUR(Wife) PB-12-005-042-001/542 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL012768 Credited 01/05/2021   19 ANGREJ KAUR(Wife) PB-12-005-042-001/552 OTHER ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK BEAS ALLA0212401 2612005WL012768 Credited 01/05/2021   Daily Attendence 14 0 14 14 16 15 17

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1245.7894

Total man days : 90