Muster Roll No. : 4318	Date From : 07/08/2020    Date To : 13/08/2020	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.  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 JASBIR KAUR PB-12-005-042-001/323 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004294 Credited 26/08/2020   2 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 2612005WL004294 Credited 26/08/2020   3 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004294 Credited 26/08/2020   4 ANGREJ KAUR(Wife) PB-12-005-042-001/83 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004294 Credited 26/08/2020   5 KRISHAN SINGH(Self) PB-12-005-042-001/3 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   6 RANI KAUR(Wife) PB-12-005-042-001/72 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   7 ANGREJ KAUR PB-12-005-042-001/309 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   8 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   9 JASPREET KAUR(Wife) PB-12-005-042-001/475 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   10 SIMRANJEET KAUR(Wife) PB-12-005-042-001/496 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   11 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 2612005WL004294 Credited 26/08/2020   12 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 2612005WL004294 Credited 26/08/2020   13 Sukhpreet Kaur PB-12-005-042-001/343 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   14 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 2612005WL004294 Credited 26/08/2020   15 JAGSIR SINGH(Self) 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 2612005WL004294 Credited 26/08/2020   16 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 2612005WL004294 Credited 26/08/2020   17 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 2612005WL004294 Credited 26/08/2020   18 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 2612005WL004294 Credited 26/08/2020   19 VAZIR SINGH(Self) PB-12-005-042-001/452 SC ਕਿਲਾ ਨੌ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   20 RAMANDEEP KAUR(Wife) PB-12-005-042-001/453 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004294 Credited 26/08/2020   21 JASPREET SINGH(Self) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004294 Credited 26/08/2020   22 KHUSHPINDER KAUR(Wife) PB-12-005-042-001/457 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 ANDHRA BANK Faridkot ANDB0002224 2612005WL004294 Credited 26/08/2020   23 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 2612005WL004294 Credited 26/08/2020   24 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004294 Credited 26/08/2020   25 CHARANJEET KAUR(Self) PB-12-005-042-001/538 OTHER ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004294 Credited 26/08/2020   Daily Attendence 0 25 25 24 23 21 15

Category Amount Paid(In Rs.) Amount Paid SC 32086 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1399.16

Total man days : 133