Muster Roll No. : 4943	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : FS-37340    Sanction Date : 03/06/2020
Work Code : 2612005042/RC/9989023734	Work Name : interlock convergence killa nau 20-21

Measurement Book Detail

MB NO.  4        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 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   2 BALA SINGH(Self) PB-12-005-042-001/109 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   3 SWARANJEET KAUR(Wife) PB-12-005-042-001/109 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   4 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   5 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   6 SUKHPREET KAUR PB-12-005-042-001/280 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 19/09/2020   7 RAJVEER KAUR PB-12-005-042-001/329 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 19/09/2020   8 JASVIR KAUR PB-12-005-042-001/332 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 19/09/2020   9 SUKHPREET KAUR(Wife) PB-12-005-042-001/488 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   10 KARAMJEET KAUR(Wife) PB-12-005-042-001/517 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 19/09/2020   11 PARAMJEET KAUR(Self) PB-12-005-042-001/533 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   12 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004778 Credited 21/09/2020   13 AMANDEEP KAUR(Self) PB-12-005-042-001/540 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004778 Credited 21/09/2020   14 PARAMJIT KAUR(Wife) PB-12-005-042-001/542 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004778 Credited 21/09/2020   15 PARWINDER KAUR(Wife) PB-12-005-042-001/406 SC ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL004778 Credited 19/09/2020   16 SARBJEET SINGH(Self) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004778 Credited 19/09/2020   17 MALKET KAUR(Wife) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004778 Credited 19/09/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102