Muster Roll No. : 6422	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 VEERPAL KAUR(Wife) PB-12-005-042-001/64 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   2 AMARJIT KAUR(Wife) PB-12-005-042-001/81 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 GURJIT KAUR(Wife) PB-12-005-042-001/88 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   4 GURMAIL KAUR(Wife) PB-12-005-042-001/94 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   5 GURMAIL KAUR(Self) PB-12-005-042-001/99 SC ਕਿਲਾ ਨੌ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005614 Credited 14/04/2020   6 NANAK SINGH(Self) PB-12-005-042-001/584 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   7 RAJWINDER SINGH(Self) PB-12-005-042-001/598 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   8 RANI KAUR(Self) PB-12-005-042-001/531 SC ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005614 Credited 14/04/2020   9 JAGTAR SINGH(Husband) PB-12-005-042-001/587 OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005614 Credited 16/04/2020   10 GURPREET KAUR(Self) PB-12-005-042-001/587 OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005614 Credited 16/04/2020   11 MANPREET KAUR(Wife) PB-12-005-042-001/539 OTHER ਕਿਲਾ ਨੌ P P P P A A P 5 241 1205 0 0 1205 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005614 Credited 16/04/2020   12 MANJEET KAUR(Wife) PB-12-005-042-001/561 OTHER ਕਿਲਾ ਨੌ P P P A P A P 5 241 1205 0 0 1205 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005614 Credited 16/04/2020   13 GURMAIL KAUR(Wife) PB-12-005-042-001/584 OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 241 1446 0 0 1446 ALLAHABAD BANK BEAS ALLA0212401 2612005WL005614 Credited 09/04/2020   14 RAJWINDER KAUR(Self) PB-12-005-042-001/590 OTHER ਕਿਲਾ ਨੌ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005614 Credited 14/04/2020   Daily Attendence 14 14 14 12 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1342.7142

Total man days : 78