Muster Roll No. : 11361	Date From : 25/03/2021    Date To : 29/03/2021	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 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 GURTEJ KAUR PB-12-005-042-001/295 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL012768 Credited 01/05/2021   2 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL012768 Credited 01/05/2021   3 RAJVEER KAUR PB-12-005-042-001/303 SC ਕਿਲਾ ਨੌ A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   4 RAJVEER KAUR PB-12-005-042-001/329 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 30/04/2021   5 JASVIR KAUR PB-12-005-042-001/332 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 30/04/2021   6 VEERPAL KAUR PB-12-005-042-001/334 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   7 GURMAIL KAUR(Self) PB-12-005-042-001/358 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   8 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   9 JASPREET KAUR PB-12-005-042-001/368 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 30/04/2021   10 HARJINDER KAUR PB-12-005-042-001/275 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   11 MANJINDER KAUR PB-12-005-042-001/277 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 30/04/2021   12 JASWINDER SINGH(Self) PB-12-005-042-001/28 SC ਕਿਲਾ ਨੌ P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   13 SUKHPREET KAUR PB-12-005-042-001/280 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 30/04/2021   14 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   15 MAYA KAUR PB-12-005-042-001/283 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   16 SUNITA KAUR PB-12-005-042-001/285 OTHER ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   17 GULJAR KAUR(Wife) PB-12-005-042-001/29 SC ਕਿਲਾ ਨੌ P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012768 Credited 01/05/2021   Daily Attendence 16 0 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 990.1177

Total man days : 64