Muster Roll No. : 1307	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 MAHINDER SINGH(Self) PB-12-005-023-001/348 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   2 TEJ KAUR(Wife) PB-12-005-023-001/348 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   3 GURMAIL SINGH(Self) PB-12-005-023-001/350 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   4 BALVIR SINGH(Self) 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 PUNB0060100 2612005WL001296 Credited 25/06/2021   5 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 2612005WL001296 Credited 25/06/2021   6 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 2612005WL001296 Credited 25/06/2021   7 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL001296 Credited 24/06/2021   8 KULWINDER KAUR(Wife) PB-12-005-023-001/58 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   9 SUKHDEEP KAUR(Wife) PB-12-005-023-001/358 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 24/06/2021   10 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001296 Credited 25/06/2021   11 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001296 Credited 25/06/2021   12 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 2612005WL001296 Credited 25/06/2021   13 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 2612005WL001296 Credited 24/06/2021   14 Bohar Singh(Self) PB-12-005-023-001/259 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 Manjeet Kaur(Wife) PB-12-005-023-001/260 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001296 Credited 25/06/2021   16 VEERPAL KAUR(Wife) PB-12-005-023-001/352 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001296 Credited 24/06/2021   17 RAJ KAUR(Wife) PB-12-005-023-001/354 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001296 Credited 24/06/2021   18 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 2612005WL001296 Credited 25/06/2021   19 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 2612005WL001296 Credited 24/06/2021   20 SIMARJEET KAUR(Self) PB-12-005-023-001/344 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001296 Credited 24/06/2021   21 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL001296 Credited 24/06/2021   22 Amandeep Kaur(Wife) PB-12-005-023-001/257 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001296 Credited 25/06/2021   Daily Attendence 22 20 0 15 14 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1088.2273

Total man days : 89