Muster Roll No. : 3183	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124	Work Name : machkimall singh to demawali road machki mall singh 21/22

Measurement Book Detail

MB NO.  63        Page NO.  235

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 JOGINDER SINGH(Self) PB-12-005-042-001/86 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT 2612005WL002748 Credited 28/09/2021   2 RAM PYARI(Wife) PB-12-005-042-001/86 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   3 GURJIT KAUR(Wife) PB-12-005-042-001/88 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   4 MANJIT KAUR(Wife) PB-12-005-042-001/89 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   5 GURDYAL KAUR(Wife) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   6 LAXHMAN SINGH(Self) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   7 PRITAM KAUR(Wife) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   8 TEJ KAUR(Wife) PB-12-005-042-001/96 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   9 DALIP KAUR(Wife) PB-12-005-042-001/97 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   10 GURDEV KAUR PB-12-005-042-001/359 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   11 Pritam kaur(Wife) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   12 HARJEET KAUR(Self) PB-12-005-042-001/404 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   13 GURMEET KAUR(Wife) PB-12-005-042-001/455 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   14 JANGEER KAUR(Self) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   15 SARABJEET KAUR(Wife) PB-12-005-042-001/467 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   16 SHINDA SINGH(Self) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   17 GURMEET KAUR(Wife) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   18 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002748 Credited 28/09/2021   19 KULWANT SINGH(Self) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 DENA BANK Faridkot BKDN0741829 2612005WL002748 Credited 28/09/2021   20 MANPREET KAUR(Wife) PB-12-005-042-001/486 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 ANDHRA BANK Faridkot ANDB0002224 2612005WL002748 Credited 28/09/2021   21 Karam Singh(Self) PB-12-005-042-001/387 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002748 Credited 28/09/2021   22 MANPREET KAUR(Wife) PB-12-005-048-001/130 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005679 Credited 22/12/2021   23 HARBANS SINGH(Self) PB-12-005-042-001/564 OTHER ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL002748 Credited 19/10/2021   24 PARWINDER KAUR(Wife) PB-12-005-042-001/406 SC ਕਿਲਾ ਨੌ X X P P P P P 5 269 1345 0 0 1345 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002748 Credited 28/09/2021   25 GURSEWAK SINGH(Self) PB-12-005-048-001/102 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002748 Credited 28/09/2021   Daily Attendence 0 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 32280 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1345

Total man days : 125