Muster Roll No. : 3345	Date From : 15/09/2021    Date To : 21/09/2021	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.  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 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 01/10/2021   2 MANJEET KAUR(Wife) PB-12-005-023-001/195 SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 01/10/2021   3 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 01/10/2021   4 KARNAIL SINGH(Self) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 01/10/2021   5 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 01/10/2021   6 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002909 Credited 20/10/2021   7 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002909 Credited 19/10/2021   8 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 20/10/2021   9 KAMLA DEVI(Wife) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 19/10/2021   10 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002909 Credited 19/10/2021   11 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002909 Credited 19/10/2021   12 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 01/10/2021   13 KULDEEP KAUR(Wife) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002909 Credited 01/10/2021   14 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002909 Credited 19/10/2021   15 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002909 Credited 19/10/2021   16 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002909 Credited 01/10/2021   Daily Attendence 16 16 16 0 16 10 4

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1311.375

Total man days : 78