Muster Roll No. : 3742	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246	Work Name : 2 r minor 25250-52500 rd

Measurement Book Detail

MB NO.  5455        Page NO.  15

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 JASWANT SINGH(Husband) PB-12-005-021-001/114 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL003699 Credited 28/01/2020   2 Lakhwinder Kaur(Wife) PB-12-005-021-001/1 SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL003699 Credited 28/01/2020   3 INDERJEET KAUR(Wife) PB-12-005-021-001/102 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008446 Credited 06/02/2022   4 KAKA SINGH(Self) PB-12-005-021-001/120 SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL003699 Credited 28/01/2020   5 RANJEET SINGH(Self) PB-12-005-021-001/197 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003699 Credited 14/04/2020   6 KAWALJET KAUR(Wife) PB-12-005-021-001/164 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 UCO BANK FARIDKOT UCBA0002509 2612005WL003699 Credited 28/01/2020   7 balwinder kaur(Wife) PB-12-005-021-001/168 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2612005WL003699 Credited 28/01/2020   8 Gurdev Singh(Self) PB-12-005-021-001/178 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   9 KARTAR KAUR(Self) PB-12-005-021-001/103 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   10 Baldev Singh(Self) PB-12-005-021-001/105 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   11 HARBANS KAUR(Wife) PB-12-005-021-001/123 SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   12 SUKHDEV SINGH(Self) PB-12-005-021-001/125 SC ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   13 MEJAR SINGH(Self) PB-12-005-021-001/143 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   14 JANGEER KAUR(Wife) PB-12-005-021-001/143 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   15 JASVEER KAUR(Daughter) PB-12-005-021-001/145 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   16 SIMARJEET KAUR(Wife) PB-12-005-021-001/203 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   17 Ramandeep Kaur(Wife) PB-12-005-021-001/190 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   18 RAJWINDER KAUR(Wife) PB-12-005-021-001/194 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   19 AMARJIT KAUR(Self) PB-12-005-021-001/196 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   20 Gurshawinder Singh(Self) PB-12-005-021-001/185 SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003699 Credited 28/01/2020   21 SURJEET SINGH(Self) PB-12-005-021-001/162 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003699 Credited 28/01/2020   Daily Attendence 15 15 20 20 19 15 19

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1411.5714

Total man days : 123