Muster Roll No. : 6407	Date From : 26/03/2019    Date To : 30/03/2019	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 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 SHINDER SINGH(Self) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL004982 Credited 12/04/2019   2 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004982 Credited 12/04/2019   3 JANGIR KAUR(Mother-in-Law) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   4 SATPAL SINGH(Self) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   5 AMARJIT KAUR(Wife) PB-12-005-042-001/223 SC ਕਿਲਾ ਨੌ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   6 ANGREJ KAUR(Wife) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   7 GURDEV KAUR PB-12-005-042-001/315 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   8 RAJ RANI(Wife) PB-12-005-042-001/35 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   9 ANJREJ KAUR PB-12-005-042-001/364 SC ਕਿਲਾ ਨੌ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   10 RAJWINDER KAUR(Wife) PB-12-005-042-001/389 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   11 MANPRIT KAUR(Wife) PB-12-005-042-001/401 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   12 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   13 PARMJEET KAUR(Wife) PB-12-005-042-001/132 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   14 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   15 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 12/04/2019   16 JAGEER KAUR(Wife) PB-12-005-042-001/174 SC ਕਿਲਾ ਨੌ P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004982 Credited 11/04/2019   17 SARABJEET KAUR(Wife) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 ANDHRA BANK Faridkot ANDB0002224 2612005WL004982 Credited 11/04/2019   18 Veerpal Singh(Husband) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004982 Credited 12/04/2019   19 MALKEET SINGH(Self) PB-12-005-042-001/402 SC ਕਿਲਾ ਨੌ P P P P A 4 240 960 0 0 960 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004982 Credited 11/04/2019   20 JASWANT SINGH(Self) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004982 Credited 11/04/2019   21 ANGREJ KAUR(Wife) PB-12-005-042-001/130 SC ਕਿਲਾ ਨੌ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004982 Credited 11/04/2019   Daily Attendence 21 21 20 20 15

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1108.5714

Total man days : 97