Muster Roll No. : 8877	Date From : 18/12/2020    Date To : 24/12/2020	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.  169

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 Manorma(Self) PB-12-005-001-001/144 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009429 Credited 02/01/2021   2 KULWINDER KAUR(Wife) PB-12-005-001-001/47 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009429 Credited 01/01/2021   3 JASVEER KAUR(Self) PB-12-005-042-001/149 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL009429 Credited 02/01/2021   4 SARBJEET KAUR(Wife) PB-12-005-042-001/153 SC ਕਿਲਾ ਨੌ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   5 BACHIT KAUR(Wife) PB-12-005-042-001/155 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   6 NASEEB KAUR(Self) PB-12-005-042-001/157 OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   7 GURMEET KAUR(Self) PB-12-005-042-001/158 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   8 HARBANS KAUR(Wife) PB-12-005-042-001/163 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   9 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   10 CHINTO PB-12-005-042-001/195 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 01/01/2021   11 PAL KAUR PB-12-005-042-001/196 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   12 JASWINDER KAUR PB-12-005-042-001/206 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   13 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   14 NASEEB KAUR(Self) PB-12-005-042-001/100 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   15 SURJEET KAUR(Self) PB-12-005-042-001/101 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL009429 Credited 02/01/2021   16 GURDEV KAUR(Wife) PB-12-005-042-001/102 SC ਕਿਲਾ ਨੌ P P P A P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   17 PALO KAUR(Wife) PB-12-005-042-001/104 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   18 SURJEET SINGH(Self) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   19 HARBANS KAUR(Wife) PB-12-005-042-001/105 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   20 JAGEER KAUR(Self) PB-12-005-042-001/146 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   21 PALAK SINGH(Self) PB-12-005-001-001/198 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL009429 Credited 02/01/2021   22 Bimla(Self) PB-12-005-001-001/219 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL009429 Credited 02/01/2021   23 Ramndeep kaur(Wife) PB-12-005-001-001/259 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL009429 Credited 02/01/2021   24 Baljinder Kaur(Wife) PB-12-005-001-001/4 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL009429 Credited 02/01/2021   25 LAKHVIR SINGH(Self) PB-12-005-001-001/53 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL009429 Credited 02/01/2021   Daily Attendence 24 25 25 0 23 22 23

Category Amount Paid(In Rs.) Amount Paid SC 34979 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1493.84

Total man days : 142