Muster Roll No. : 6274	Date From : 19/03/2019    Date To : 25/03/2019	Sanction No. : .122...1    Sanction Date : 11/02/2019
Work Code : 2612005042/RC/9988989794	Work Name : interlock streets in qila nau

Measurement Book Detail

MB NO.  4212        Page NO.  15

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 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004872 Credited 11/04/2019   2 MAGAR SINGH(Husband) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004872 Credited 11/04/2019   3 JANGIR KAUR(Mother-in-Law) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 12/04/2019   4 SATPAL SINGH(Self) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   5 AMARJIT KAUR(Wife) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   6 GURDEV KAUR PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   7 Gurcharan Singh(Husband) PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 12/04/2019   8 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   9 ANJREJ KAUR PB-12-005-042-001/364 SC ਕਿਲਾ ਨੌ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   10 SHINDERPAL KAUR PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   11 SATNAM SINGH(Husband) PB-12-005-042-001/380 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 12/04/2019   12 RAJWINDER KAUR(Wife) PB-12-005-042-001/389 SC ਕਿਲਾ ਨੌ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   13 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   14 MAHINDER SINGH(Son) PB-12-005-042-001/128 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 12/04/2019   15 PARMJEET KAUR(Wife) PB-12-005-042-001/132 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   16 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   17 BACHIT KAUR(Wife) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   18 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   19 DARSHAN SINGH(Self) PB-12-005-042-001/174 SC ਕਿਲਾ ਨੌ P P A A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   20 JAGEER KAUR(Wife) PB-12-005-042-001/174 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   21 Veerpal Singh(Husband) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004872 Credited 12/04/2019   22 JASWANT SINGH(Self) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004872 Credited 11/04/2019   23 ANGREJ KAUR(Wife) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004872 Credited 11/04/2019   Daily Attendence 23 22 21 19 17 20 11

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1387.826

Total man days : 133