Muster Roll No. : 4396	Date From : 15/10/2021    Date To : 21/10/2021	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.  101

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 GURNAM KAUR(Wife) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   2 JOGINDER SINGH(Self) PB-12-005-042-001/86 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL003823 Credited 30/11/2021   3 JASVEER KAUR(Self) PB-12-005-042-001/149 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003823 Credited 30/11/2021   4 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   5 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   6 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   7 ANGREJ KAUR(Wife) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   8 BOHAR SINGH(Husband) PB-12-005-042-001/362 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   9 JAGSIR SINGH(Self) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   10 SURJIT KAUR(Wife) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   11 HARPAL KAUR(Wife) PB-12-005-042-001/484 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   12 AJMAR SINGH(Self) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005460 Credited 14/12/2021   13 LAXHMAN SINGH(Self) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   14 JASPAL KAUR(Self) PB-12-005-042-001/532 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   15 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   16 MAHINDER SINGH(Son) PB-12-005-042-001/128 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   17 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003823 Credited 30/11/2021   18 JANGEER KAUR PB-12-005-042-001/365 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 ANDHRA BANK Faridkot ANDB0002224 2612005WL003823 Credited 30/11/2021   19 KARNAIL SINGH(Self) PB-12-005-004-002/118 SC ਚਾਹਲ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003823 Credited 30/11/2021   20 RAJWINDER KAUR(Self) PB-12-005-042-001/590 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003823 Credited 27/10/2021   21 SATBHAJAN SINGH(Self) PB-12-005-042-001/543 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003823 Credited 30/11/2021   Daily Attendence 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126