Muster Roll No. : 2996	Date From : 07/09/2021    Date To : 13/09/2021	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.  10        Page NO.  11

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 BALVIR SINGH(Self) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 23/09/2021   2 Paramjit kaur(Wife) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 19/10/2021   3 nasib kaur PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002600 Credited 23/09/2021   4 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002600 Credited 23/09/2021   5 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL002600 Credited 23/09/2021   6 Gurbaght Singh(Self) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 20/10/2021   7 PARWINDER KAUR PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 23/09/2021   8 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 23/09/2021   9 SATO(Self) PB-12-005-023-001/4 SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 23/09/2021   10 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002600 Credited 23/09/2021   11 KAKA SINGH(Self) PB-12-005-023-001/53 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 23/09/2021   12 RANI KAUR(Wife) PB-12-005-023-001/56 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 23/09/2021   13 KULWINDER KAUR(Wife) PB-12-005-023-001/58 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002600 Credited 23/09/2021   14 SARABJEET KAUR PB-12-005-023-001/60 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002600 Credited 23/09/2021   15 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002600 Credited 19/10/2021   16 VEERPAL KAUR(Wife) PB-12-005-023-001/352 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002600 Credited 20/10/2021   Daily Attendence 16 13 13 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1160.0625

Total man days : 69