Muster Roll No. : 6058	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 JASVIR SINGH(Self) PB-12-005-042-001/520 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005308 Credited 14/04/2020   2 GURNAM KAUR(Wife) PB-12-005-042-001/49 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   3 AMARJIT KAUR(Wife) PB-12-005-042-001/81 SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005308 Credited 14/04/2020   4 GURJIT KAUR(Wife) PB-12-005-042-001/88 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   5 RAJWINDER SINGH(Self) PB-12-005-042-001/598 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   6 JAGSIR SINGH(Self) PB-12-005-042-001/7 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 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P A X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005308 Credited 14/04/2020   8 MEJOR SINGH(Self) PB-12-005-042-001/527 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 RANI KAUR(Wife) PB-12-005-042-001/527 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 JASVEER KAUR(Self) PB-12-005-042-001/373 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   11 SATNAM SINGH(Husband) PB-12-005-042-001/380 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 JAMUNA KAUR(Wife) PB-12-005-042-001/483 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   13 NANAK SINGH(Self) PB-12-005-042-001/584 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   14 GURJANT SINGH(Self) PB-12-005-042-001/595 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL005308 Credited 14/04/2020   15 JAGSIR SINGH(Self) PB-12-005-042-001/81 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005308 Credited 14/04/2020   16 GURMAIL KAUR(Wife) PB-12-005-042-001/584 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK BEAS ALLA0212401 2612005WL005308 Credited 14/04/2020   17 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005308 Credited 14/04/2020   18 KULWINDER KAUR(Wife) PB-12-005-042-001/563 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005308 Credited 14/04/2020   Daily Attendence 18 18 0 17 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 1325.5

Total man days : 99