Muster Roll No. : 4400	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015	Work Name : cilviculture 19/20 faridkot eural

Measurement Book Detail

MB NO.  4275        Page NO.  14

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 KARAMJIT KAUR(Daughter-in-Law) PB-12-005-056-001/19 SC ਮੁਮਾਰਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   2 RAWINDER KAUR(Wife) PB-12-005-056-001/2 SC ਮੁਮਾਰਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   3 GURWINDER KAUR(Wife) PB-12-005-056-001/3 SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   4 Charajeet Kaur(Self) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   5 SEWAK SINGH(Husband) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   6 BHILLI SINGH(Self) PB-12-005-056-001/67 SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   7 Jaskaran Singh(Self) PB-12-005-056-001/1 SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   8 MANJINDER KAUR(Wife) PB-12-005-056-001/1 SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   9 CHANNA SINGH(Self) PB-12-005-056-001/69 SC ਮੁਮਾਰਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   10 Nirmal kaur(Wife) PB-12-005-056-001/135 OTHER ਮੁਮਾਰਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   11 MAHINDER KAUR(Wife) PB-12-005-056-001/68 SC ਮੁਮਾਰਾ P P P P X X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004098 Credited 28/01/2020   Daily Attendence 11 1 11 11 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1248.8182

Total man days : 57