Muster Roll No. : 3080	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672	Work Name : silviculture fdk dep singh wala rd

Measurement Book Detail

MB NO.  63        Page NO.  27

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 GURMEET SINGH(Husband) PB-12-005-042-001/323 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003122 Credited 27/07/2020   2 CHHINDER KAUR PB-12-005-042-001/335 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   3 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   4 MANPREET KAUR PB-12-005-042-001/369 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   5 SURJIT KAUR(Wife) PB-12-005-042-001/37 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   6 BABITA(Wife) PB-12-005-042-001/393 OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   7 KARAMJEET KAUR(Wife) PB-12-005-042-001/395 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   8 AJMER KAUR(Self) PB-12-005-042-001/434 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   9 SUCHA SINGH(Husband) PB-12-005-042-001/434 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   10 VAZIR SINGH(Self) PB-12-005-042-001/452 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   11 RAMANDEEP KAUR(Wife) PB-12-005-042-001/453 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   12 JASPREET KAUR(Wife) PB-12-005-042-001/475 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   13 CHARANJIT KAUR(Wife) PB-12-005-042-001/7 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   14 RANI KAUR(Wife) PB-12-005-042-001/72 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   15 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003122 Credited 27/07/2020   16 JASPREET SINGH(Self) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL003122 Credited 27/07/2020   17 KHUSHPINDER KAUR(Wife) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL003122 Credited 27/07/2020   18 AMANDEEP KAUR PB-12-005-042-001/460 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL003122 Credited 27/07/2020   19 CHARANJEET KAUR(Self) PB-12-005-042-001/538 OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003122 Credited 27/07/2020   20 GURPREET KAUR(Self) PB-12-005-042-001/587 OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003122 Credited 27/07/2020   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120