Muster Roll No. : 6253	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 RANI KAUR(Wife) PB-12-005-042-001/52 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   2 KULWINDER KAUR(Wife) PB-12-005-042-001/53 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 KRISHAN SINGH(Self) PB-12-005-042-001/591 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007263 Credited 28/09/2020   4 JASVIR KAUR(Wife) PB-12-005-042-001/66 SC ਕਿਲਾ ਨੌ P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005380 Credited 14/04/2020   5 GURMEET KAUR(Wife) PB-12-005-042-001/74 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   6 GURMAIL KAUR(Wife) PB-12-005-042-001/591 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005380 Credited 14/04/2020   7 SURJEET KAUR(Wife) PB-12-005-042-001/508 SC ਕਿਲਾ ਨੌ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL005380 Credited 14/04/2020   Daily Attendence 7 7 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1342.7142

Total man days : 39