Muster Roll No. : 5205	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672	Work Name : silviculture fdk dep singh wala rd

Measurement Book Detail

MB NO.  63        Page NO.  26

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 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005006 Credited 28/09/2020   2 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL005006 Credited 28/09/2020   3 BACHAN KAUR(Self) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005006 Credited 28/09/2020   4 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL005006 Credited 28/09/2020   5 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005006 Credited 28/09/2020   6 MANGAL SINGH(Self) PB-12-005-042-001/308 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005006 Credited 28/09/2020   7 MANA SINGH(Self) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL005006 Credited 28/09/2020   8 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL005006 Credited 28/09/2020   9 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005006 Credited 28/09/2020   10 KRISHAN SINGH(Self) PB-12-005-042-001/3 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   11 RAMANDEEP KAUR(Wife) PB-12-005-042-001/453 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   12 ANGREJ KAUR PB-12-005-042-001/309 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   13 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   14 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   15 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   16 MANPREET KAUR PB-12-005-042-001/369 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   17 BABITA(Wife) PB-12-005-042-001/393 OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   18 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   19 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   20 PRAMJIT KAUR(Wife) PB-12-005-042-001/23 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   21 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005006 Credited 28/09/2020   22 JASPREET SINGH(Self) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL005006 Credited 28/09/2020   23 KHUSHPINDER KAUR(Wife) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 ANDHRA BANK Faridkot ANDB0002224 2612005WL005006 Credited 28/09/2020   24 RAJWINDER KAUR(Self) PB-12-005-042-001/207 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005006 Credited 28/09/2020   25 CHOTU SINGH(Self) PB-12-005-042-001/423 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005006 Credited 28/09/2020   Daily Attendence 0 25 25 25 24 23 11

Category Amount Paid(In Rs.) Amount Paid SC 33401 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1399.16

Total man days : 133