Muster Roll No. : 5097	Date From : 02/11/2021    Date To : 08/11/2021	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 SHINDER SINGH(Self) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004435 Credited 30/11/2021   2 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004435 Credited 30/11/2021   3 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004435 Credited 30/11/2021   4 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004435 Credited 30/11/2021   5 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004435 Credited 30/11/2021   6 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL004435 Credited 30/11/2021   7 SUNITA KAUR PB-12-005-042-001/285 OTHER ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 13/11/2021   8 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   9 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   10 MEHAKDEEP KAUR(Wife) PB-12-005-042-001/110 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   11 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   12 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   13 CHINTO PB-12-005-042-001/195 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   14 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   15 ANGREJ KAUR(Wife) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   16 VEERPAL KAUR PB-12-005-042-001/334 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   17 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   18 JAGTAR SINGH(Husband) PB-12-005-042-001/360 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   19 BOHAR SINGH(Husband) PB-12-005-042-001/362 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   20 AMRITPAL KAUR PB-12-005-042-001/363 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004435 Credited 30/11/2021   21 SADHU SINGH(Husband) PB-12-005-042-001/363 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005460 Credited 14/12/2021   22 KARNAIL SINGH(Self) PB-12-005-004-002/118 SC ਚਾਹਲ P P A A P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL004435 Credited 30/11/2021   23 SATNAM SINGH(Husband) PB-12-005-042-001/283 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004435 Credited 30/11/2021   24 KIRPAL SINGH(Son) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL004435 Credited 30/11/2021   25 RANJEET SINGH(Self) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P A A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004435 Credited 30/11/2021   Daily Attendence 25 25 0 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1345

Total man days : 125