Muster Roll No. : 8240	Date From : 06/12/2020    Date To : 12/12/2020	Sanction No. : 636....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86787	Work Name : Internal work Machaki Kalan Minor in vill Chet singh wala 20/21

Measurement Book Detail

MB NO.  36        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 Manjeet Kaur(Self) PB-12-005-042-001/612 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL009064 Credited 01/01/2021   2 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   3 TEJ KAUR(Wife) PB-12-005-042-001/96 SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   4 SANDEEP KAUR PB-12-005-042-001/61 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 01/01/2021   5 JASPREET KAUR PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   6 GURMAIL KAUR(Self) PB-12-005-042-001/358 SC ਕਿਲਾ ਨੌ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   7 Gurdev Kaur(Wife) PB-12-005-042-001/371 SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   8 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 01/01/2021   9 MANJIT KAUR(Wife) PB-12-005-042-001/409 SC ਕਿਲਾ ਨੌ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   10 MURTI KAUR(Wife) PB-12-005-042-001/454 SC ਕਿਲਾ ਨੌ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 01/01/2021   11 GURMEET KAUR(Wife) PB-12-005-042-001/455 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   12 VEERPAL KAUR PB-12-005-042-001/334 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   13 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   14 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   15 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 01/01/2021   16 PARAMJEET KAUR(Self) PB-12-005-042-001/533 SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009064 Credited 02/01/2021   17 KAPOOR SINGH(Self) PB-12-005-042-001/512 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL009064 Credited 01/01/2021   18 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL009064 Credited 01/01/2021   19 KESRO(Wife) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009064 Credited 02/01/2021   20 CHARANJEET KAUR(Self) PB-12-005-042-001/538 OTHER ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL009064 Credited 01/01/2021   21 PARAMJEET KAUR(Wife) PB-12-005-042-001/512 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL009064 Credited 01/01/2021   22 CHHINDERPAL KAUR(Wife) PB-12-005-042-001/505 SC ਕਿਲਾ ਨੌ P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000B703 2612005WL009064 Credited 01/01/2021   23 RANDEEP KAUR(Daughter-in-Law) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009064 Credited 01/01/2021   Daily Attendence 23 23 23 22 19 0 15

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1429.3478

Total man days : 125