Muster Roll No. : 612	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 JASBIR KAUR PB-12-005-042-001/323 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   2 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000521 Credited 24/05/2019   3 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000521 Credited 27/05/2019   4 JASPAL KAUR(Wife) PB-12-005-042-001/42 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008301 Credited 01/05/2021   5 RAJVEER KAUR PB-12-005-042-001/303 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   6 ANGREJ KAUR PB-12-005-042-001/309 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   7 BILLU SINGH(Husband) PB-12-005-042-001/309 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   8 NASEEB KAUR PB-12-005-042-001/314 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 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 24/05/2019   10 CHHINDER KAUR PB-12-005-042-001/335 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   11 AMARJIT KAUR PB-12-005-042-001/337 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   12 SUKHPREET KAUR PB-12-005-042-001/338 OTHER 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   13 SADHU SINGH(Husband) PB-12-005-042-001/363 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   14 BHAGWANTI KAUR PB-12-005-042-001/374 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   15 MITHU SINGH(Husband) PB-12-005-042-001/374 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 24/05/2019   16 CHARANJEET KAUR(Self) PB-12-005-042-001/377 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 24/05/2019   17 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 24/05/2019   18 JASVEER KAUR(Wife) PB-12-005-042-001/388 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   19 TEJ KAUR(Wife) PB-12-005-042-001/390 SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000521 Credited 24/05/2019   20 BABITA(Wife) PB-12-005-042-001/393 OTHER 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   21 KASHMIR SINGH(Son) PB-12-005-042-001/397 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   22 MANJIT KAUR(Wife) PB-12-005-042-001/409 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   23 MALKEET KAUR(Wife) PB-12-005-042-001/412 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   24 PREET KAUR(Self) PB-12-005-042-001/413 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   25 CHOTU SINGH(Self) PB-12-005-042-001/423 SC ਕਿਲਾ ਨੌ P P P A A A A 3 241 723 0 0 723 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000521 Credited 27/05/2019   Daily Attendence 25 25 25 22 18 15 12

Category Amount Paid(In Rs.) Amount Paid SC 31812 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1368.88

Total man days : 142