Muster Roll No. : 4975	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2612005/2019-2020/7668/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/IC/48005	Work Name : desilting of khala qila nau2019-20

Measurement Book Detail

MB NO.  4212        Page NO.  12

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 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004669 Credited 14/04/2020   2 CHARANJIT KAUR PB-12-005-042-001/271 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   3 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   4 PARMJEET KAUR(Wife) PB-12-005-042-001/132 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   5 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   6 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   7 AMARJEET KAUR(Self) PB-12-005-042-001/154 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   8 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   9 GIAN KAUR PB-12-005-042-001/357 SC ਕਿਲਾ ਨੌ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   10 JASVEER KAUR(Self) PB-12-005-042-001/373 SC ਕਿਲਾ ਨੌ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   11 ANGREJ KAUR(Wife) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004669 Credited 14/04/2020   12 PARAMJEET SINGH(Husband) PB-12-005-042-001/271 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004669 Credited 14/04/2020   13 JASWANT SINGH(Self) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004669 Credited 14/04/2020   14 ANGREJ KAUR(Wife) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004669 Credited 14/04/2020   Daily Attendence 12 0 12 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1359.9286

Total man days : 79