Muster Roll No. : 6996	Date From : 13/03/2020    Date To : 19/03/2020	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.  16

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 A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005844 Credited 14/04/2020   2 AMARJIT KAUR(Wife) PB-12-005-042-001/81 SC ਕਿਲਾ ਨੌ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005844 Credited 14/04/2020   3 GURJIT KAUR(Wife) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 16/04/2020   4 GURDYAL KAUR(Wife) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 14/04/2020   5 NANAK SINGH(Self) PB-12-005-042-001/584 OTHER ਕਿਲਾ ਨੌ A P P P P X X 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 16/04/2020   6 RAJWINDER SINGH(Self) PB-12-005-042-001/598 OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 16/04/2020   7 KARAMJEET KAUR(Daughter-in-Law) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 14/04/2020   8 MANJIT KAUR(Wife) PB-12-005-042-001/48 SC ਕਿਲਾ ਨੌ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL005844 Credited 14/04/2020   9 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 14/04/2020   10 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 14/04/2020   11 JASPAL KAUR(Self) PB-12-005-042-001/532 SC ਕਿਲਾ ਨੌ A A P P A A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005844 Credited 16/04/2020   12 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 ANDHRA BANK Faridkot ANDB0002224 2612005WL005844 Credited 14/04/2020   13 RANI KAUR(Self) PB-12-005-042-001/531 SC ਕਿਲਾ ਨੌ A P P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005844 Credited 14/04/2020   14 MANPREET KAUR(Wife) PB-12-005-042-001/539 OTHER ਕਿਲਾ ਨੌ A P P P P P A 5 241 1205 0 0 1205 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005844 Credited 16/04/2020   15 SHUBPREET KAUR(Daughter-in-Law) PB-12-005-042-001/474 SC ਕਿਲਾ ਨੌ A P A P P P P 5 241 1205 0 0 1205 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005844 Credited 16/04/2020   16 RAM PYARI(Wife) PB-12-005-042-001/595 OTHER ਕਿਲਾ ਨੌ A P A P A P A 3 241 723 0 0 723 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005844 Credited 16/04/2020   17 GURMAIL KAUR(Wife) PB-12-005-042-001/584 OTHER ਕਿਲਾ ਨੌ A P P P X X X 3 241 723 0 0 723 ALLAHABAD BANK BEAS ALLA0212401 2612005WL005844 Credited 14/04/2020   Daily Attendence 0 15 15 16 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1034.8823

Total man days : 73