Muster Roll No. : 6420	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2612005/2019-2020/7670/AS    Sanction Date : 31/10/2019
Work Code : 2612005042/RC/9989005606	Work Name : kache raste kila nu

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 DARBARA SINGH(Husband) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 09/04/2020   2 SEETO(Self) PB-12-005-042-001/144 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005614 Credited 14/04/2020   3 MANJEET KAUR(Self) PB-12-005-042-001/197 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005614 Credited 14/04/2020   4 RANJIT KAUR PB-12-005-042-001/227 SC ਕਿਲਾ ਨੌ A P P A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL005614 Credited 14/04/2020   5 KULDEEP KAUR PB-12-005-042-001/282 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   6 RAJVEER KAUR(Self) PB-12-005-042-001/203 SC ਕਿਲਾ ਨੌ A P P A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   7 DALEEP KAUR(Self) PB-12-005-042-001/205 SC ਕਿਲਾ ਨੌ P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   8 CHINDER KAUR(Self) PB-12-005-042-001/106 OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   9 Simran Kaur(Daughter-in-Law) PB-12-005-042-001/117 SC ਕਿਲਾ ਨੌ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   10 VIRJO KAUR(Wife) PB-12-005-042-001/14 SC ਕਿਲਾ ਨੌ A A A P A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   11 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   12 AMARJEET KAUR(Self) PB-12-005-042-001/154 SC ਕਿਲਾ ਨੌ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   13 BACHIT KAUR(Wife) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   14 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   15 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   16 JAGJEET SINGH(Self) PB-12-005-042-001/165 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005614 Credited 14/04/2020   17 MALKEET KAUR(Wife) PB-12-005-042-001/165 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005614 Credited 14/04/2020   18 GULJAR SINGH(Self) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005614 Credited 14/04/2020   19 SANTO KAUR(Wife) PB-12-005-042-001/171 SC ਕਿਲਾ ਨੌ P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005614 Credited 14/04/2020   20 KRISHAN KAUR(Wife) PB-12-005-042-001/178 SC ਕਿਲਾ ਨੌ P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   Daily Attendence 17 19 19 16 15 0 16

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1229.1

Total man days : 102