Muster Roll No. : 2145	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 JASVIR SINGH(Self) PB-12-005-023-001/343 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   2 MALKEET SINGH(Self) PB-12-005-023-001/341 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   3 TEJ KAUR(Wife) PB-12-005-023-001/348 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   4 BALVIR SINGH(Self) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   5 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 20/07/2021   6 Charanjit kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 16/09/2021   7 SAGANPREET KAUR(Daughter-in-Law) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002077 Credited 22/07/2021   8 BALJINDER KAUR(Wife) PB-12-005-023-001/347 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   9 Parwinder Kaur(Wife) PB-12-005-023-001/250 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   10 RAJVEER KAUR(Wife) PB-12-005-023-001/234 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   11 RANI KAUR(Wife) PB-12-005-023-001/235 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 16/09/2021   12 MEWA SINGH(Self) PB-12-005-023-001/25 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   13 JASPAL KAUR(Wife) PB-12-005-023-001/25 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   14 SUKHDEEP KAUR(Wife) PB-12-005-023-001/358 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   15 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 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   16 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002077 Credited 20/07/2021   17 KULDEEP KAUR(Wife) PB-12-005-023-001/49 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   18 KEHAR SINGH(Self) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   19 KAKA SINGH(Self) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   20 TEJ KAUR(Wife) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 20/07/2021   21 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002077 Credited 22/07/2021   22 Ekamkar Singh(Self) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL002077 Credited 16/09/2021   23 VEERPAL KAUR(Wife) PB-12-005-023-001/352 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   24 RAJ KAUR(Wife) PB-12-005-023-001/354 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002077 Credited 16/09/2021   25 Amandeep Kaur(Wife) PB-12-005-023-001/257 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002077 Credited 20/07/2021   Daily Attendence 25 0 25 22 16 10 5

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 12374

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1108.28

Total man days : 103