Muster Roll No. : 2144	Date From : 01/07/2021    Date To : 07/07/2021	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 AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   2 PARAMJEET KAUR(Wife) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   3 PARWINDER KAUR PB-12-005-023-001/230 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   4 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 20/07/2021   5 IQBAL KAUR(Wife) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   6 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 16/09/2021   7 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 16/09/2021   8 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 20/07/2021   9 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 20/07/2021   10 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 20/07/2021   11 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 22/07/2021   12 JOGINDER SINGH PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   13 MANJEET KAUR(Wife) PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 20/07/2021   14 AMANDEEP KAUR(Wife) PB-12-005-023-001/207 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   15 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 16/09/2021   16 JEETO KAUR(Wife) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   17 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 16/09/2021   18 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 16/09/2021   19 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 16/09/2021   20 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   21 KARAMJIT KAUR(Wife) PB-12-005-023-001/223 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002077 Credited 16/09/2021   22 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002077 Credited 16/09/2021   23 GURWINDER KAUR(Wife) PB-12-005-023-001/221 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002077 Credited 16/09/2021   24 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002077 Credited 16/09/2021   25 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002077 Credited 22/07/2021   Daily Attendence 25 0 23 18 13 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1022.2

Total man days : 95