Muster Roll No. : 812	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80119	Work Name : SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING

Measurement Book Detail

MB NO.  3452        Page NO.  20

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 MEETO KAUR(Wife) PB-12-005-042-001/32 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000694 Credited 07/06/2019   2 SHAMSHER SINGH(Husband) PB-12-005-042-001/261 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000694 Credited 06/06/2019   3 RAM DEV(Self) PB-12-005-042-001/310 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   4 KARNAIL SINGH(Self) PB-12-005-042-001/312 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 06/06/2019   5 PARAMJEET KAUR(Wife) PB-12-005-042-001/416 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   6 TAR SINGH(Self) PB-12-005-042-001/420 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   7 GURMEET KAUR(Wife) PB-12-005-042-001/429 SC ਕਿਲਾ ਨੌ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   8 JASPREET KAUR PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   9 GIAN KAUR PB-12-005-042-001/357 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   10 JASPREET KAUR PB-12-005-042-001/368 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 06/06/2019   11 MAGAL SINGH(Self) PB-12-005-042-001/371 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   12 Gurdev Kaur(Wife) PB-12-005-042-001/371 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   13 HARPAL KAUR PB-12-005-042-001/381 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 06/06/2019   14 KARAMJEET KAUR(Wife) PB-12-005-042-001/395 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 06/06/2019   15 SURJIT KAUR(Self) PB-12-005-042-001/40 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   16 RACHPAL SINGH(Self) PB-12-005-042-001/465 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   17 JAMUNA KAUR(Wife) PB-12-005-042-001/483 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   18 BALVINDER KAUR(Wife) PB-12-005-042-001/500 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   19 RAJO KAUR(Wife) PB-12-005-042-001/456 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000694 Credited 07/06/2019   20 SUKHDEV SINGH(Son) PB-12-005-042-001/40 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000694 Credited 06/06/2019   21 KESRO(Wife) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FARIDKOT CNRB0002441 2612005WL000694 Credited 07/06/2019   22 Sudagar Singh(Husband) PB-12-005-042-001/272 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000694 Credited 06/06/2019   23 RITA DEVI(Self) PB-12-005-042-001/415 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001148 Credited 08/07/2019   24 CHHINDERPAL KAUR(Wife) PB-12-005-042-001/505 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000694 Credited 07/06/2019   25 JASVIR KAUR PB-12-005-042-001/439 SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000694 Credited 06/06/2019   Daily Attendence 25 25 25 25 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 41693 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41693 Average Per labour 1667.72

Total man days : 173