Muster Roll No. : 2778	Date From : 08/10/2019    Date To : 14/10/2019	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.  5486        Page NO.  75

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 SHINDER SINGH(Self) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002780 Credited 24/10/2019   2 SEETO(Self) PB-12-005-042-001/144 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002780 Credited 24/10/2019   3 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002780 Credited 24/10/2019   4 MAGAR SINGH(Husband) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002780 Credited 24/10/2019   5 CHARANJIT KAUR PB-12-005-042-001/271 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   6 HARBANS KAUR(Wife) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   7 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   8 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   9 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   10 AMARJEET KAUR(Self) PB-12-005-042-001/154 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 25/10/2019   11 BACHIT KAUR(Wife) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   12 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   13 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   14 JAGEER KAUR(Wife) PB-12-005-042-001/174 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   15 ANGREJ KAUR(Wife) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   16 GURDEV KAUR PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   17 Gurcharan Singh(Husband) PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   18 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   19 JASPREET KAUR PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   20 GURMAIL KAUR(Self) PB-12-005-042-001/358 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   21 ANJREJ KAUR PB-12-005-042-001/364 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   22 PARMJEET KAUR(Wife) PB-12-005-042-001/132 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   23 PARAMJEET SINGH(Husband) PB-12-005-042-001/271 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002780 Credited 24/10/2019   24 JASWANT SINGH(Self) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002780 Credited 24/10/2019   25 ANGREJ KAUR(Wife) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002780 Credited 24/10/2019   Daily Attendence 23 25 25 22 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1330.3199

Total man days : 138