Muster Roll No. : 28	Date From : 03/04/2019    Date To : 09/04/2019	Sanction No. : .122...1    Sanction Date : 11/02/2019
Work Code : 2612005042/RC/9988989794	Work Name : interlock streets in qila nau

Measurement Book Detail

MB NO.  4512        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 2612005WL000184 Credited 25/04/2019   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 2612005WL000184 Credited 25/04/2019   3 ANGREJ KAUR(Wife) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000184 Credited 25/04/2019   4 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000184 Credited 25/04/2019   5 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 2612005WL000184 Credited 25/04/2019   6 JAGSIR SINGH(Self) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000184 Credited 25/04/2019   7 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000184 Credited 25/04/2019   8 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 2612005WL000184 Credited 25/04/2019   9 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 2612005WL000184 Credited 25/04/2019   10 GURMAIL SINGH(Self) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 DENA BANK Faridkot BKDN0741829 2612005WL000184 Credited 25/04/2019   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 2612005WL000184 Credited 25/04/2019   12 SARABJEET KAUR(Wife) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL000184 Credited 25/04/2019   13 CHARANJEET KAUR(Wife) PB-12-005-042-001/523 SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000184 Credited 25/04/2019   14 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 2612005WL000184 Credited 25/04/2019   15 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 2612005WL000184 Credited 25/04/2019   16 BEANT KAUR(Wife) PB-12-005-042-001/426 SC ਕਿਲਾ ਨੌ P A A A A A A 1 241 241 0 0 241 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000184 Credited 25/04/2019   17 NANKO(Wife) PB-12-005-042-001/551 OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000184 Credited 25/04/2019   18 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 2612005WL000184 Credited 25/04/2019   19 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 2612005WL000184 Credited 25/04/2019   20 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 2612005WL000184 Credited 25/04/2019   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 2612005WL000184 Credited 25/04/2019   22 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 2612005WL000184 Credited 25/04/2019   23 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 2612005WL000184 Credited 25/04/2019   Daily Attendence 23 22 20 20 19 17 11

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 9158

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1383.1305

Total man days : 132