Muster Roll No. : 4912	Date From : 21/08/2020    Date To : 27/08/2020	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.  26

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 ANGREJ KAUR(Wife) PB-12-005-042-001/126 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZPUR CANTT 2612005WL004798 Credited 21/09/2020   2 BACHAN KAUR(Self) PB-12-005-042-001/131 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004798 Credited 21/09/2020   3 MIRJA SINGH(Self) PB-12-005-042-001/151 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL004798 Credited 19/09/2020   4 FINO KAUR(Self) PB-12-005-042-001/183 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004798 Credited 21/09/2020   5 MANA SINGH(Self) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL004798 Credited 19/09/2020   6 MANJEET KAUR(Wife) PB-12-005-042-001/276 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL004798 Credited 21/09/2020   7 SARABJIT KAUR PB-12-005-042-001/281 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004798 Credited 19/09/2020   8 RAJWINDER KAUR(Self) PB-12-005-042-001/286 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004798 Credited 19/09/2020   9 BALTEJ KAUR PB-12-005-042-001/289 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004798 Credited 21/09/2020   10 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 2612005WL004798 Credited 19/09/2020   11 MANGAL SINGH(Self) PB-12-005-042-001/308 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004798 Credited 21/09/2020   12 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 2612005WL004798 Credited 21/09/2020   13 CHARANJIT KAUR PB-12-005-042-001/321 SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   14 PARAMJIT KAUR PB-12-005-042-001/322 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   15 PARKASH KAUR(Wife) PB-12-005-042-001/118 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   16 KRISHAN SINGH(Self) PB-12-005-042-001/3 SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   17 MANJINDER KAUR PB-12-005-042-001/277 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   18 SANGEET KAUR(Wife) PB-12-005-042-001/20 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   19 CHAND SINGH(Self) PB-12-005-042-001/179 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   20 KARTAR KAUR(Self) PB-12-005-042-001/148 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   21 SUKHDEV KAUR(Wife) PB-12-005-042-001/208 SC ਕਿਲਾ ਨੌ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   22 NAND KAUR(Self) PB-12-005-042-001/213 SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FDK CANTT 0060100 2612005WL004798 Credited 19/09/2020   23 PRAMJIT KAUR(Wife) PB-12-005-042-001/23 SC ਕਿਲਾ ਨੌ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 19/09/2020   24 MALKIT KAUR PB-12-005-042-001/234 SC ਕਿਲਾ ਨੌ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004798 Credited 21/09/2020   25 RAJWINDER KAUR(Self) PB-12-005-042-001/207 SC ਕਿਲਾ ਨੌ A P P P A A A 3 263 789 0 0 789 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004798 Credited 21/09/2020   Daily Attendence 0 25 25 24 21 17 10

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

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 1283.4399

Total man days : 122