Muster Roll No. : 1686	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 1458kila n    Sanction Date : 27/02/2019
Work Code : 2612005042/RC/9988991056	Work Name : interlock streets at kila nau

Measurement Book Detail

MB NO.  2365        Page NO.  20

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 SUKHMANDER SINGH(Self) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001096 Credited 06/07/2019   2 GURNAM KAUR(Wife) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   3 ANJREJ KAUR PB-12-005-042-001/364 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   4 SHINDERPAL KAUR PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   5 ANGREJ KAUR(Wife) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   6 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   7 JASPAL KAUR(Self) PB-12-005-042-001/532 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 06/07/2019   8 PARAMJEET KAUR(Self) PB-12-005-042-001/533 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 06/07/2019   9 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   10 GURJIT KAUR(Wife) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   11 GURDYAL KAUR(Wife) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001096 Credited 08/07/2019   12 SARABJEET KAUR(Wife) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 ANDHRA BANK Faridkot ANDB0002224 2612005WL001096 Credited 08/07/2019   13 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 ANDHRA BANK Faridkot ANDB0002224 2612005WL001096 Credited 08/07/2019   14 CHARANJEET KAUR(Wife) PB-12-005-042-001/523 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001096 Credited 08/07/2019   15 RANI KAUR(Wife) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001096 Credited 08/07/2019   16 MALKEET SINGH(Self) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001096 Credited 08/07/2019   17 NANKO(Wife) PB-12-005-042-001/551 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001096 Credited 08/07/2019   18 SURJEET SINGH(Self) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001096 Credited 08/07/2019   19 MANJEET KAUR(Wife) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001096 Credited 08/07/2019   20 HARBANS SINGH(Self) PB-12-005-042-001/564 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL001096 Credited 06/07/2019   21 KULWINDER KAUR(Wife) PB-12-005-042-001/563 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001096 Credited 08/07/2019   22 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK FARIDKOT IDIB000B703 2612005WL001096 Credited 08/07/2019   23 SARBJEET SINGH(Self) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001096 Credited 06/07/2019   24 MALKET KAUR(Wife) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001096 Credited 06/07/2019   Daily Attendence 24 24 24 23 23 22 19

Category Amount Paid(In Rs.) Amount Paid SC 26751 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 38319 Average Per labour 1596.625

Total man days : 159