Muster Roll No. : 1305	Date From : 02/06/2021    Date To : 08/06/2021	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 HARPREET KAUR(Wife) PB-12-005-023-001/169 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001296 Credited 25/06/2021   2 Malkeet Singh(Self) PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   3 JASWINDER KAUR(Wife) PB-12-005-023-001/181 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   4 JAGROOP SINGH(Self) PB-12-005-023-001/103 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   5 jasvir kaur(Wife) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   6 SURJIT KAUR PB-12-005-023-001/117 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   7 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   8 SUKHJIT KAUR(Wife) PB-12-005-023-001/12 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001296 Credited 25/06/2021   9 jaspal kaur(Wife) PB-12-005-023-001/147 OTHER ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001296 Credited 24/06/2021   10 GURPREET KAUR(Wife) PB-12-005-023-001/15 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001296 Credited 25/06/2021   11 BALWINDER KAUR PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   12 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   13 SURJIT KAUR PB-12-005-023-001/158 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   14 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   15 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   16 KULDEEP KAUR(Self) PB-12-005-023-001/121 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   17 KARAMJIT KAUR(Wife) PB-12-005-023-001/14 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   18 rajwinder kaur PB-12-005-023-001/116 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   19 ninder kaur PB-12-005-023-001/110 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   20 SUKHDEEP KAUR(Wife) PB-12-005-023-001/176 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   21 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   22 Parmjeet Kaur(Self) PB-12-005-023-001/170-A OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ANDHRA BANK Faridkot ANDB0002224 2612005WL001296 Credited 24/06/2021   23 JASWINDER KAUR PB-12-005-023-001/18 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001296 Credited 25/06/2021   24 RESHAM SINGH PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001296 Credited 25/06/2021   Daily Attendence 24 23 0 23 21 13 11

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1288.9584

Total man days : 115