Muster Roll No. : 10837	Date From : 06/03/2021    Date To : 12/03/2021	Sanction No. : 2612005/2020-2021/34745/AS    Sanction Date : 15/12/2020
Work Code : 2612005023/RC/9989032264	Work Name : interlock Sukhan Wala 20-21

Measurement Book Detail

MB NO.  110        Page NO.  12

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 BALKARAN SINGH(Self) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL012077 Credited 18/03/2021   2 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 18/03/2021   3 BINDER KAUR(Wife) PB-12-005-023-001/228 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 17/03/2021   4 Surjit kaur(Wife) PB-12-005-023-001/72 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 18/03/2021   5 Jaswinder kaur(Wife) PB-12-005-023-001/123 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL012077 Credited 17/03/2021   6 SUKHJEET KAUR(Wife) PB-12-005-023-001/162 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 18/03/2021   7 RAJWINDER KAUR PB-12-005-023-001/168 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL012077 Credited 17/03/2021   8 rajwinder kaur PB-12-005-023-001/116 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 17/03/2021   9 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 18/03/2021   10 BHINDER KAUR(Wife) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 17/03/2021   11 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL012077 Credited 17/03/2021   12 SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL012077 Credited 18/03/2021   13 SUKHMINDER KAUR(Wife) PB-12-005-023-001/222 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL012077 Credited 18/03/2021   14 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL012077 Credited 17/03/2021   15 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL012077 Credited 17/03/2021   16 Ramandeep Kaur(Wife) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL012077 Credited 17/03/2021   17 JASWINDER KAUR PB-12-005-023-001/18 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL012077 Credited 17/03/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102