Muster Roll No. : 8433	Date From : 03/12/2020    Date To : 09/12/2020	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 DARSHAN SINGH(Self) PB-12-005-108-001/120 OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL008728 Credited 02/01/2021   2 CHINDERPAL KAUR(Wife) PB-12-005-108-001/128 OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008728 Credited 02/01/2021   3 AMARJIT KAUR(Wife) PB-12-005-001-001/119 SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008728 Credited 02/01/2021   4 GURCHARAN SINGH(Self) PB-12-005-001-001/79 SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008728 Credited 02/01/2021   5 PURAN SINGH(Father) PB-12-005-042-001/214 SC ਕਿਲਾ ਨੌ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MUKATSAR MAIN PUNB0033000 2612005WL008728 Credited 01/01/2021   6 NINDER KAUR(Wife) PB-12-005-042-001/187 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008728 Credited 02/01/2021   7 MANJIT KAUR(Self) PB-12-005-042-001/267 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008728 Credited 01/01/2021   8 JASWINDER KAUR(Self) PB-12-005-042-001/292 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL008728 Credited 02/01/2021   9 MALKIT KAUR PB-12-005-042-001/330 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008728 Credited 02/01/2021   10 JASVIR KAUR(Daughter) PB-12-005-042-001/138 SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008728 Credited 01/01/2021   11 JITA SINGH(Self) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008728 Credited 02/01/2021   12 RANJEET KAUR(Wife) PB-12-005-042-001/217 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL008728 Credited 01/01/2021   13 SUKHJIT KAUR PB-12-005-042-001/266 SC ਕਿਲਾ ਨੌ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008728 Credited 02/01/2021   14 KASHMIR KAUR(Wife) PB-12-005-042-001/350 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008728 Credited 01/01/2021   15 VISAKHA SINGH(Self) PB-12-005-042-001/388 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008728 Credited 02/01/2021   16 VEERPAL KAUR(Wife) PB-12-005-042-001/503 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL008728 Credited 01/01/2021   17 JASMAIL KAUR(Wife) PB-12-005-001-001/79 SC Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008728 Credited 02/01/2021   18 MALKIT KAUR(Wife) PB-12-005-108-001/123 OTHER Basti himmatpura P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008728 Credited 01/01/2021   19 JASPAL KAUR(Wife) PB-12-005-042-001/16 SC ਕਿਲਾ ਨੌ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL008728 Credited 01/01/2021   20 SURJEET KAUR(Self) PB-12-005-042-001/340 SC ਕਿਲਾ ਨੌ P A P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL008728 Credited 01/01/2021   Daily Attendence 17 0 20 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1472.8

Total man days : 112