Muster Roll No. : 2898	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124	Work Name : machkimall singh to demawali road machki mall singh 21/22

Measurement Book Detail

MB NO.  64        Page NO.  100

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 MANA SINGH(Self) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL002599 Credited 23/09/2021   2 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL002599 Credited 23/09/2021   3 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002599 Credited 23/09/2021   4 RAMANDEEP KAUR PB-12-005-042-001/317 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   5 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ X P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   6 KULDEEP KAUR(Self) PB-12-005-042-001/134 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   7 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   8 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   9 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 20/10/2021   10 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002599 Credited 23/09/2021   11 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   12 SATPAL SINGH(Self) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   13 AMARJIT KAUR(Wife) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   14 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   15 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002599 Credited 23/09/2021   16 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002599 Credited 23/09/2021   17 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   18 ANGREJ KAUR(Self) PB-12-005-042-001/362 SC ਕਿਲਾ ਨੌ X P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002599 Credited 23/09/2021   19 BALJEET SINGH(Self) PB-12-005-004-002/580 OTHER ਚਾਹਲ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002599 Credited 19/10/2021   20 JALOR SINGH(Self) PB-12-005-005-001/114 SC ਬੀਹਲੇਵਾਲਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002599 Credited 23/09/2021   21 GURPYAR SINGH(Son) PB-12-005-005-001/114 SC ਬੀਹਲੇਵਾਲਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002599 Credited 23/09/2021   22 SATVEER KAUR(Wife) PB-12-005-005-001/114 SC ਬੀਹਲੇਵਾਲਾ B P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002599 Credited 23/09/2021   23 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002599 Credited 23/09/2021   24 SUKHJEET KAUR(Wife) PB-12-005-004-002/315 SC ਚਾਹਲ B P P P A P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL002599 Credited 23/09/2021   25 SUKHA SINGH(Self) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ B P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002599 Credited 23/09/2021   Daily Attendence 0 25 25 25 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1345

Total man days : 125