Muster Roll No. : 4811	Date From : 19/08/2020    Date To : 20/08/2020	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 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 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL004468 Credited 21/09/2020   2 BACHAN KAUR(Self) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 21/09/2020   3 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 21/09/2020   4 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 19/09/2020   5 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 21/09/2020   6 MANA SINGH(Self) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL004468 Credited 19/09/2020   7 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL004468 Credited 21/09/2020   8 AMANPREET SINGH(Self) PB-12-005-042-001/304 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 19/09/2020   9 MANGAL SINGH(Self) PB-12-005-042-001/308 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004468 Credited 21/09/2020   10 ANGREJ KAUR PB-12-005-042-001/309 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   11 NINDER KAUR(Wife) PB-12-005-042-001/306 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   12 MANJINDER KAUR PB-12-005-042-001/277 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   13 KRISHAN SINGH(Self) PB-12-005-042-001/3 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   14 RAJVEER KAUR PB-12-005-042-001/303 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   15 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   16 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   17 MALKIT KAUR PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   18 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   19 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   20 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   21 NAND KAUR(Self) PB-12-005-042-001/213 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL004468 Credited 19/09/2020   22 HARI SINGH(Self) PB-12-005-042-001/225 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 21/09/2020   23 PRAMJIT KAUR(Wife) PB-12-005-042-001/23 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004468 Credited 19/09/2020   24 RAJWINDER KAUR(Self) PB-12-005-042-001/207 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004468 Credited 21/09/2020   25 CHIRI KAUR(Self) PB-12-005-042-001/231 SC ਕਿਲਾ ਨੌ P P 2 263 526 0 0 526 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004468 Credited 21/09/2020   Daily Attendence 25 25

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 526

Total man days : 50