Muster Roll No. : 6252	Date From : 26/02/2020    Date To : 03/03/2020	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 PURAN SINGH(Father) PB-12-005-042-001/214 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2612005WL005380 Credited 14/04/2020   2 SUKHDEV SINGH(Self) PB-12-005-042-001/411 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   3 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005380 Credited 14/04/2020   4 NINDER KAUR(Wife) PB-12-005-042-001/187 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005380 Credited 14/04/2020   5 KULWINDER KAUR(Wife) PB-12-005-042-001/114 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005380 Credited 14/04/2020   6 BAKHSHISH SINGH(Self) PB-12-005-042-001/121 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   7 KULDEEP KAUR(Self) PB-12-005-042-001/134 SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   8 JASVIR KAUR(Daughter) PB-12-005-042-001/138 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   9 ANGREJ KAUR(Wife) PB-12-005-042-001/177 SC ਕਿਲਾ ਨੌ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   10 BALRAJ SINGH(Self) PB-12-005-042-001/185 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   11 BALJEET KAUR(Wife) PB-12-005-042-001/185 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005380 Credited 14/04/2020   12 SUKHJEET KAUR(Wife) PB-12-005-042-001/188 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005380 Credited 14/04/2020   13 RANJEET KAUR(Wife) PB-12-005-042-001/217 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005380 Credited 14/04/2020   14 MALKIT SINGH(Self) PB-12-005-042-001/350 SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   15 KASHMIR KAUR(Wife) PB-12-005-042-001/350 SC ਕਿਲਾ ਨੌ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   16 Darshan kaur PB-12-005-042-001/370 SC ਕਿਲਾ ਨੌ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 16/04/2020   17 JASPREET KAUR(Wife) PB-12-005-042-001/459 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   18 BHUGI SINGH(Self) PB-12-005-042-001/5 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005380 Credited 14/04/2020   19 VEERPAL KAUR(Wife) PB-12-005-042-001/503 SC ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   20 MANJIT KAUR(Wife) PB-12-005-042-001/253 SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 ANDHRA BANK Faridkot ANDB0002224 2612005WL005380 Credited 14/04/2020   Daily Attendence 18 17 0 20 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1325.5

Total man days : 110