Muster Roll No. : 6421	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 MEETO KAUR(Wife) PB-12-005-042-001/32 SC ਕਿਲਾ ਨੌ A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005614 Credited 14/04/2020   2 VEER KAUR(Wife) PB-12-005-042-001/33 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   3 JASPREET KAUR PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ A P P A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   4 GIAN KAUR PB-12-005-042-001/357 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   5 GURDEV KAUR PB-12-005-042-001/359 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   6 JASVEER KAUR(Self) PB-12-005-042-001/373 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   7 SATNAM SINGH(Husband) PB-12-005-042-001/380 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   8 THAKAR KAUR PB-12-005-042-001/419 SC ਕਿਲਾ ਨੌ A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   9 RAJO KAUR(Wife) PB-12-005-042-001/456 SC ਕਿਲਾ ਨੌ A A P A P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   10 MAYA KAUR PB-12-005-042-001/283 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   11 TEJ KAUR(Self) PB-12-005-042-001/284 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 SUNITA KAUR PB-12-005-042-001/285 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   13 MALKIT SINGH(Self) PB-12-005-042-001/29 SC ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   14 GULJAR KAUR(Wife) PB-12-005-042-001/29 SC ਕਿਲਾ ਨੌ P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   15 KARAMJEET KAUR(Daughter-in-Law) PB-12-005-042-001/463 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 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   17 MEJOR SINGH(Self) PB-12-005-042-001/527 SC 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   18 RANI KAUR(Wife) PB-12-005-042-001/527 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   19 BALJINDER KAUR(Wife) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL005614 Credited 14/04/2020   20 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL005614 Credited 14/04/2020   21 KESRO(Wife) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005614 Credited 14/04/2020   22 SHUBPREET KAUR(Daughter-in-Law) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ P P P A A A P 4 241 964 0 0 964 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005614 Credited 16/04/2020   Daily Attendence 18 19 20 15 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1194.0454

Total man days : 109