Muster Roll No. : 6057	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2612005/2019-2020/7670/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/RC/9989005606	Work Name : kache raste kila nu

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 SHINDER SINGH(Self) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P A X X X X 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005308 Credited 14/04/2020   2 DARBARA SINGH(Husband) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   3 SEETO(Self) PB-12-005-042-001/144 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005308 Credited 14/04/2020   4 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005308 Credited 14/04/2020   5 PARMJEET KAUR(Wife) PB-12-005-042-001/132 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   6 VEER KAUR(Wife) PB-12-005-042-001/33 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   7 ANJREJ KAUR PB-12-005-042-001/364 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   8 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   9 BACHIT KAUR(Wife) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   10 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   11 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   12 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   13 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   14 GULJAR SINGH(Self) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005308 Credited 16/04/2020   15 SANTO KAUR(Wife) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005308 Credited 16/04/2020   16 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   17 MAYA KAUR PB-12-005-042-001/283 SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   18 SUNITA KAUR PB-12-005-042-001/285 OTHER ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   19 MALKIT SINGH(Self) PB-12-005-042-001/29 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   20 GULJAR KAUR(Wife) PB-12-005-042-001/29 SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   21 PARAMJEET SINGH(Husband) PB-12-005-042-001/271 SC ਕਿਲਾ ਨੌ P P A P P X X 4 241 964 0 0 964 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005308 Credited 16/04/2020   22 Veerpal Singh(Husband) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005308 Credited 14/04/2020   23 KIRPAL SINGH(Son) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL006739 Credited 23/06/2020   24 VEERPAL KAUR(Self) PB-12-005-042-001/367 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK BEAS ALLA0212401 2612005WL005308 Credited 14/04/2020   25 JASWANT SINGH(Self) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL005308 Credited 16/04/2020   Daily Attendence 25 24 0 23 23 21 17

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1282.12

Total man days : 133