Muster Roll No. : 610	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80119	Work Name : SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING

Measurement Book Detail

MB NO.  1212        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 MANPREET KAUR(Self) PB-12-005-042-001/142 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000521 Credited 27/05/2019   2 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL000521 Credited 27/05/2019   3 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000521 Credited 27/05/2019   4 SURJIT KAUR PB-12-005-042-001/211 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000521 Credited 27/05/2019   5 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL000521 Credited 27/05/2019   6 BIKKAR SINGH(Self) PB-12-005-042-001/220 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   7 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   8 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   9 NAMDAR SINGH(Self) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   10 JASVIR KAUR(Wife) PB-12-005-042-001/2 SC ਕਿਲਾ ਨੌ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   11 MANPREET KAUR(Self) PB-12-005-042-001/129 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000521 Credited 27/05/2019   12 LACHAMI KAUR(Wife) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   13 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   14 BHAN KAUR(Self) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   15 KARTAR SINGH(Husband) PB-12-005-042-001/143 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   16 SUKHMANDIR SINGH(Self) PB-12-005-042-001/1 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000521 Credited 24/05/2019   17 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   18 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000521 Credited 27/05/2019   19 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   20 MEHAKDEEP KAUR(Wife) PB-12-005-042-001/110 SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 27/05/2019   21 SEETO KAUR(Self) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000521 Credited 27/05/2019   22 HARI SINGH(Husband) PB-12-005-042-001/124 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL000521 Credited 27/05/2019   23 IQBAL KAUR(Wife) PB-12-005-042-001/173 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 ANDHRA BANK Faridkot ANDB0002224 2612005WL000521 Credited 27/05/2019   24 RAJWINDER KAUR(Self) PB-12-005-042-001/207 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000521 Credited 27/05/2019   25 SUKHA SINGH(Self) PB-12-005-042-001/125 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000521 Credited 24/05/2019   Daily Attendence 25 25 25 23 23 19 13

Category Amount Paid(In Rs.) Amount Paid SC 36873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36873 Average Per labour 1474.92

Total man days : 153