Muster Roll No. : 5375	Date From : 04/02/2020    Date To : 10/02/2020	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 RESHAM SINGH(Self) PB-12-005-042-001/596 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL004805 Credited 14/04/2020   2 JASVIR SINGH(Self) PB-12-005-042-001/520 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004805 Credited 14/04/2020   3 SHINDER SINGH(Self) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004805 Credited 14/04/2020   4 RAJU SINGH(Self) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004805 Credited 14/04/2020   5 NATHA SINGH(Husband) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004805 Credited 14/04/2020   6 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004805 Credited 14/04/2020   7 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL004805 Credited 14/04/2020   8 GIAN KAUR PB-12-005-042-001/357 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004805 Credited 14/04/2020   9 RAJWINDER KAUR(Wife) PB-12-005-042-001/462 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004805 Credited 14/04/2020   10 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL004805 Credited 14/04/2020   11 KARAMJEET KAUR(Wife) PB-12-005-042-001/520 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004805 Credited 14/04/2020   12 GURJIT KAUR(Wife) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004805 Credited 14/04/2020   13 GURDYAL KAUR(Wife) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004805 Credited 14/04/2020   14 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004805 Credited 14/04/2020   15 KRISHAN SINGH(Self) PB-12-005-042-001/591 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007263 Credited 28/09/2020   16 HARBHAJAN KAUR(Wife) PB-12-005-042-001/596 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004805 Credited 14/04/2020   17 JAGTAR SINGH(Husband) PB-12-005-042-001/587 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004805 Credited 14/04/2020   18 GURMAIL KAUR(Wife) PB-12-005-042-001/591 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004805 Credited 14/04/2020   19 GURPREET KAUR(Self) PB-12-005-042-001/587 OTHER ਕਿਲਾ ਨੌ P P P P A P P 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004805 Credited 14/04/2020   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1446

Total man days : 114