Muster Roll No. : 3462	Date From : 18/09/2021    Date To : 24/09/2021	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 DARBARA SINGH(Husband) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 19/10/2021   2 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002941 Credited 02/10/2021   3 JAGAR SINGH(Father) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003549 Credited 01/12/2021   4 MANA SINGH(Self) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL002941 Credited 01/10/2021   5 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL002941 Credited 02/10/2021   6 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002941 Credited 01/10/2021   7 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002941 Credited 01/10/2021   8 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 20/10/2021   9 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   10 BACHIT KAUR(Wife) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   11 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002941 Credited 02/10/2021   12 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   13 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002941 Credited 02/10/2021   14 MAHINDER SINGH(Son) PB-12-005-042-001/128 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   15 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   16 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   17 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   18 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   19 SATPAL SINGH(Self) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   20 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   21 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   22 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002941 Credited 02/10/2021   23 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL002941 Credited 01/10/2021   24 JOGINDER SINGH(Husband) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002941 Credited 02/10/2021   25 KIRPAL SINGH(Son) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL002941 Credited 02/10/2021   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150