Muster Roll No. : 5365	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2612005/2020-2021/22942/AS    Sanction Date : 13/08/2020
Work Code : 2612005042/IC/84913	Work Name : Deslting of khala in vill Kila nau

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 RAMANDEEP KAUR(Self) PB-12-005-042-001/528 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005337 Credited 25/09/2020   2 KARAMJIT KAUR(Wife) PB-12-005-042-001/441 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   3 RAJU SINGH(Self) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   4 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005337 Credited 25/09/2020   5 BHUGI SINGH(Self) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005337 Credited 25/09/2020   6 VEERPAL KAUR(Wife) PB-12-005-042-001/503 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   7 SHINDA SINGH(Self) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   8 GURMEET KAUR(Wife) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   9 MEJOR SINGH(Self) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ A P A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 28/09/2020   10 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   11 RAJO KAUR(Wife) PB-12-005-042-001/456 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   12 SUKHPREET KAUR(Self) PB-12-005-042-001/476 SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   13 JASPAL KAUR(Self) PB-12-005-042-001/532 SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 28/09/2020   14 Veerpal Kaur(Daughter-in-Law) PB-12-005-042-001/4 SC ਕਿਲਾ ਨੌ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   15 ANGREJ KAUR(Wife) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   16 THAKAR KAUR PB-12-005-042-001/419 SC ਕਿਲਾ ਨੌ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005337 Credited 25/09/2020   17 MALKIT SINGH(Self) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL012890 Credited 01/05/2021   Daily Attendence 9 14 0 14 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1315

Total man days : 85