Muster Roll No. : 7955	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565	Work Name : Interlock work in Street beant Singh

Measurement Book Detail

MB NO.  72        Page NO.  25

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 AMARJIT KAUR(Wife) PB-12-005-001-001/119 SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008446 Credited 08/12/2020   2 GURCHARAN SINGH(Self) PB-12-005-001-001/79 SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008446 Credited 08/12/2020   3 PURAN SINGH(Father) PB-12-005-042-001/214 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2612005WL008446 Credited 08/12/2020   4 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008446 Credited 08/12/2020   5 JASWINDER KAUR(Self) PB-12-005-042-001/292 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008446 Credited 08/12/2020   6 MALKIT KAUR PB-12-005-042-001/330 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   7 VISAKHA SINGH(Self) PB-12-005-042-001/388 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   8 Veerpal Kaur(Daughter-in-Law) PB-12-005-042-001/4 SC ਕਿਲਾ ਨੌ B B P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   9 JASPREET KAUR(Wife) PB-12-005-042-001/459 SC ਕਿਲਾ ਨੌ B B A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   10 MANDEEP KAUR(Self) PB-12-005-042-001/491 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   11 VEERPAL KAUR(Wife) PB-12-005-042-001/503 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   12 RANJEET KAUR(Wife) PB-12-005-042-001/217 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL008446 Credited 08/12/2020   13 SUKHJIT KAUR PB-12-005-042-001/266 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   14 JASVIR KAUR(Daughter) PB-12-005-042-001/138 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   15 JITA SINGH(Self) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   16 BALRAJ SINGH(Self) PB-12-005-042-001/185 SC ਕਿਲਾ ਨੌ B B P P X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008446 Credited 08/12/2020   17 KORHO KAUR(Self) PB-12-005-108-001/131 OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008446 Credited 08/12/2020   18 MANJEET KAUR(Self) PB-12-005-108-001/133 OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008446 Credited 08/12/2020   19 Amarjit Kaur(Self) PB-12-005-001-001/18-A OTHER Basti himmatpura B B P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008446 Credited 08/12/2020   20 Sukhjinder Singh(Son) PB-12-005-001-001/18-A OTHER Basti himmatpura B B P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008446 Credited 08/12/2020   21 MALKIT KAUR(Wife) PB-12-005-108-001/123 OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008446 Credited 08/12/2020   22 SWARANJEET KAUR(Wife) PB-12-005-108-001/16 OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL008446 Credited 08/12/2020   23 JASPAL KAUR(Wife) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK BEAS ALLA0212401 2612005WL008446 Credited 08/12/2020   24 HARMANPREET KAUR(Wife) PB-12-005-108-001/132 OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL008446 Credited 08/12/2020   25 SURJEET KAUR(Self) PB-12-005-042-001/340 SC ਕਿਲਾ ਨੌ B B P P P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL008446 Credited 08/12/2020   Daily Attendence 0 0 24 24 24 21 22

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1209.8

Total man days : 115