Muster Roll No. : 2934	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2612005/2020-2021/16146/AS    Sanction Date : 01/07/2020
Work Code : 2612005023/WH/95187	Work Name : revonation of pond shukan wala 20-21

Measurement Book Detail

MB NO.  112        Page NO.  20

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 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003089 Credited 24/07/2020   2 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   3 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   4 BALDEV KAUR(Wife) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   5 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   6 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003089 Credited 24/07/2020   7 AMANDEEP KAUR(Wife) PB-12-005-023-001/207 OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   8 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003089 Credited 24/07/2020   9 JEETO KAUR(Wife) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   10 GURDEV KAUR PB-12-005-023-001/209 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   11 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003089 Credited 24/07/2020   12 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003089 Credited 24/07/2020   13 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   14 GURWINDER KAUR(Wife) PB-12-005-023-001/221 OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003089 Credited 24/07/2020   Daily Attendence 5 9 0 12 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1258.6428

Total man days : 67