Muster Roll No. : 1120	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 2612005/2021-2022/8363/AS    Sanction Date : 12/05/2021
Work Code : 2612005023/IC/88472	Work Name : Desilting of khala sukhan wala 21-22

Measurement Book Detail

MB NO.  114        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 MAHINDER SINGH(Self) PB-12-005-023-001/348 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000929 Credited 14/06/2021   2 TEJ KAUR(Wife) PB-12-005-023-001/348 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000929 Credited 14/06/2021   3 GURMAIL SINGH(Self) PB-12-005-023-001/350 OTHER ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000929 Credited 14/06/2021   4 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000929 Credited 14/06/2021   5 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL000929 Credited 15/06/2021   6 RANI KAUR(Wife) PB-12-005-023-001/56 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000929 Credited 14/06/2021   7 JASWINDER KAUR(Wife) PB-12-005-023-001/44 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000929 Credited 14/06/2021   8 SUKHDEEP KAUR(Wife) PB-12-005-023-001/358 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000929 Credited 14/06/2021   9 JASPAL KAUR(Wife) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000929 Credited 14/06/2021   10 Parwinder Kaur(Wife) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000929 Credited 14/06/2021   11 Ekamkar Singh(Self) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL000929 Credited 14/06/2021   12 JASPREET KAUR(Wife) PB-12-005-023-001/359 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000929 Credited 14/06/2021   13 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000929 Credited 14/06/2021   14 SIMARJEET KAUR(Self) PB-12-005-023-001/344 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000929 Credited 14/06/2021   15 Manjeet Kaur(Wife) PB-12-005-023-001/260 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000929 Credited 15/06/2021   16 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL000929 Credited 14/06/2021   17 Amandeep Kaur(Wife) PB-12-005-023-001/257 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000929 Credited 15/06/2021   Daily Attendence 17 17 0 17 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1392.4706

Total man days : 88