Muster Roll No. : 7801	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784	Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  126

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 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   2 jasvir kaur(Wife) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   3 HARBANS KAUR(Wife) PB-12-005-023-001/156 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   4 GURPREET KAUR(Wife) PB-12-005-023-001/15 SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008249 Credited 02/12/2020   5 PARAMJEET KAUR PB-12-005-023-001/150 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   6 BALWINDER KAUR PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   7 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   8 MANPREET KAUR PB-12-005-023-001/139 SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 02/12/2020   9 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 02/12/2020   10 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   11 GURSEWAK SINGH(Self) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   12 VEERPAL KAUR(Wife) PB-12-005-023-001/17 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL008249 Credited 02/12/2020   13 VEERPAL KAUR(Self) PB-12-005-023-001/100 OTHER ਸੁੱਖਣਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 02/12/2020   14 charanjit kaur PB-12-005-023-001/102 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   15 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   16 GURDITTA SINGH(Self) PB-12-005-023-001/156 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 03/12/2020   17 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008249 Credited 02/12/2020   18 PARAMJEET KAUR(Wife) PB-12-005-023-001/170 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CORPORATION BANK FARIDKOT CORP0001014 2612005WL008249 Credited 03/12/2020   19 RESHAM SINGH PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL008249 Credited 02/12/2020   Daily Attendence 10 13 15 15 16 17 11

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1342.6842

Total man days : 97