Muster Roll No. : 4176	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2612005/2020-2021/21669/AS    Sanction Date : 31/07/2020
Work Code : 2612005088/RC/9989022882	Work Name : krishna cartoon factory to beant factory transformer@ fdk rural

Measurement Book Detail

MB NO.  4        Page NO.  15

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 ROOP SINGH(Husband) PB-12-005-042-001/189 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   2 KARNAIL SINGH(Self) PB-12-005-042-001/312 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   3 HARPAL KAUR PB-12-005-042-001/381 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   4 SANTI KAUR(Self) PB-12-005-042-001/433 SC ਕਿਲਾ ਨੌ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   5 CHARANJEET KAUR(Wife) PB-12-005-042-001/435 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   6 JANGEER KAUR(Self) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   7 SARABJEET KAUR(Wife) PB-12-005-042-001/467 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   8 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL004128 Credited 26/08/2020   9 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL004128 Credited 26/08/2020   10 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   11 MUKHTIYAR KAUR(Self) PB-12-005-042-001/139 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   12 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   13 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   14 SURJEET KAUR(Self) PB-12-005-042-001/167 SC ਕਿਲਾ ਨੌ P P A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   15 JAL KAUR(Self) PB-12-005-042-001/189 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004128 Credited 26/08/2020   16 DARSHAN SINGH(Self) PB-12-005-042-001/579 OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004128 Credited 26/08/2020   Daily Attendence 16 15 15 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1479.375

Total man days : 90