Muster Roll No. : 6456	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 93186    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93186	Work Name : irregation deptt at vill machaki kalan 21/22

Measurement Book Detail

MB NO.  3638        Page NO.  3

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 MEERA KAUR(Wife) PB-12-005-042-001/603 OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL005824 Credited 06/02/2022   2 Manjeet Kaur(Self) PB-12-005-042-001/612 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005824 Credited 23/12/2021   3 GURNAM KAUR(Wife) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   4 ANGREJ KAUR(Wife) PB-12-005-042-001/83 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005824 Credited 23/12/2021   5 HARBANS KAUR(Wife) PB-12-005-042-001/91 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   6 LAXHMAN SINGH(Self) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   7 SURJIT KAUR(Wife) PB-12-005-042-001/82 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   8 SUKHJIT KAUR(Wife) PB-12-005-042-001/57 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   9 SUKHPREET KAUR(Wife) PB-12-005-042-001/58 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 23/12/2021   10 JALOUR SINGH(Self) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 23/12/2021   11 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 23/12/2021   12 SARABJEET KAUR(Wife) PB-12-005-042-001/467 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   13 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   14 JASWINDER KAUR(Wife) PB-12-005-042-001/485 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   15 SUKHPREET KAUR(Wife) PB-12-005-042-001/488 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005824 Credited 24/12/2021   16 AJMAR SINGH(Self) PB-12-005-042-001/49 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL006167 Credited 03/01/2022   17 JAGDEV SINGH(Self) PB-12-005-042-001/605 OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL005824 Credited 05/02/2022   18 MANJEET KAUR(Wife) PB-12-005-042-001/600 OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005824 Credited 05/02/2022   19 VEERPAL KAUR(Self) PB-12-005-042-001/537 SC ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL005824 Credited 23/12/2021   20 RAJWINDER KAUR(Self) PB-12-005-042-001/590 OTHER ਕਿਲਾ ਨੌ B P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005824 Credited 05/02/2022   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120