Muster Roll No. : 8878	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 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL009429 Credited 02/01/2021   2 KULWINDER KAUR PB-12-005-042-001/300 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL010633 Credited 12/03/2021   3 MEETO KAUR(Wife) PB-12-005-042-001/32 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL009429 Credited 02/01/2021   4 JASPAL SINGH(Self) PB-12-005-042-001/305 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL009429 Credited 02/01/2021   5 MAYA KAUR(Wife) PB-12-005-042-001/311 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   6 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 01/01/2021   7 JASPREET KAUR PB-12-005-042-001/356 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   8 GURMAIL KAUR(Self) PB-12-005-042-001/358 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   9 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   10 AMRITPAL KAUR PB-12-005-042-001/363 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   11 SADHU SINGH(Husband) PB-12-005-042-001/363 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   12 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   13 SUCHA SINGH(Self) PB-12-005-042-001/34 SC ਕਿਲਾ ਨੌ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   14 RAJVEER KAUR PB-12-005-042-001/303 SC ਕਿਲਾ ਨੌ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 01/01/2021   15 gurmail kaur PB-12-005-042-001/232 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 01/01/2021   16 KARAMJEET KAUR PB-12-005-042-001/249 SC ਕਿਲਾ ਨੌ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 01/01/2021   17 JASWINDER KAUR(Wife) PB-12-005-042-001/27 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   18 VAZIR SINGH(Self) PB-12-005-042-001/452 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   19 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009429 Credited 02/01/2021   20 KAPOOR SINGH(Self) PB-12-005-042-001/512 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL009429 Credited 01/01/2021   21 JANGEER KAUR PB-12-005-042-001/365 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL009429 Credited 01/01/2021   22 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL009429 Credited 01/01/2021   23 KESRO(Wife) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009429 Credited 02/01/2021   24 RITA DEVI(Self) PB-12-005-042-001/415 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL009429 Credited 01/01/2021   25 RANDEEP KAUR(Daughter-in-Law) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL009429 Credited 01/01/2021   Daily Attendence 25 25 25 24 0 24 22

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1525.4

Total man days : 145