Muster Roll No. : 2779	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 SUKHMANDER SINGH(Self) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002780 Credited 24/10/2019   2 GURNAM KAUR(Wife) PB-12-005-042-001/49 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   3 SHINDA SINGH(Self) PB-12-005-042-001/51 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   4 GURMEET KAUR(Wife) PB-12-005-042-001/51 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   5 RANI KAUR(Wife) PB-12-005-042-001/527 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 JASPAL KAUR(Self) PB-12-005-042-001/532 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   7 PARAMJEET KAUR(Self) PB-12-005-042-001/533 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   8 SATNAM SINGH(Husband) PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002780 Credited 24/10/2019   9 RAJWINDER KAUR(Wife) PB-12-005-042-001/389 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 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 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   11 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL002780 Credited 24/10/2019   12 SARBJEET KAUR(Wife) PB-12-005-042-001/567 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 UCO BANK FARIDKOT UCBA0002509 2612005WL002780 Credited 24/10/2019   13 SURJEET SINGH(Self) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002780 Credited 24/10/2019   14 MANJEET KAUR(Wife) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002780 Credited 24/10/2019   15 MALKEET SINGH(Self) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002780 Credited 24/10/2019   16 RANI KAUR(Wife) PB-12-005-042-001/487 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002780 Credited 24/10/2019   17 DARSHAN SINGH(Self) PB-12-005-042-001/579 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002780 Credited 24/10/2019   18 GURPREET KAUR(Self) PB-12-005-042-001/587 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002780 Credited 14/04/2020   19 PARAMJEET KAUR(Wife) PB-12-005-042-001/572 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002780 Credited 29/01/2020   20 KULWINDER KAUR(Wife) PB-12-005-042-001/563 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002780 Credited 24/10/2019   21 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002780 Credited 24/10/2019   22 SARBJEET SINGH(Self) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002780 Credited 24/10/2019   23 MALKET KAUR(Wife) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002780 Credited 24/10/2019   24 RAJWINDER SINGH(Self) PB-12-005-042-001/572 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002780 Credited 28/01/2020   Daily Attendence 24 24 24 24 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1425.9166

Total man days : 142