Muster Roll No. : 6275	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 GURNAM KAUR(Wife) PB-12-005-042-001/49 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   2 PARMJEET KAUR(Wife) PB-12-005-042-001/92 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   3 JAGSIR SINGH(Self) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P P P X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   4 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ P P P P X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 11/04/2019   5 GURJIT KAUR(Wife) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004872 Credited 17/04/2019   6 JEET SINGH(Self) PB-12-005-042-001/92 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 MANPRIT KAUR(Wife) PB-12-005-042-001/401 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   8 RANI KAUR(Wife) PB-12-005-042-001/527 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   9 GURMAIL SINGH(Self) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 DENA BANK Faridkot BKDN0741829 2612005WL004872 Credited 11/04/2019   10 CHARANJEET KAUR(Wife) PB-12-005-042-001/523 SC ਕਿਲਾ ਨੌ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004872 Credited 11/04/2019   11 MALKEET SINGH(Self) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004872 Credited 11/04/2019   12 SURJEET SINGH(Self) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004872 Credited 11/04/2019   13 MANJEET KAUR(Wife) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004872 Credited 11/04/2019   14 BEANT KAUR(Wife) PB-12-005-042-001/426 SC ਕਿਲਾ ਨੌ P P P A A A A 3 240 720 0 0 720 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004872 Credited 11/04/2019   15 MALKIT SINGH(Self) PB-12-005-042-001/41 SC ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL006949 Credited 01/05/2021   16 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004872 Credited 11/04/2019   17 MALKET KAUR(Wife) PB-12-005-042-001/545 OTHER ਕਿਲਾ ਨੌ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004872 Credited 11/04/2019   Daily Attendence 17 17 17 16 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1440

Total man days : 102