Muster Roll No. : 3390	Date From : 18/07/2020    Date To : 24/07/2020	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 SHINDERRPAL KAUR(Wife) PB-12-005-023-001/202 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   2 AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   3 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   4 MANJEET KAUR(Wife) PB-12-005-023-001/195 SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   5 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   6 SUKHJEET KAUR(Wife) PB-12-005-023-001/197 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003498 Credited 04/08/2020   7 KARNAIL SINGH(Self) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   8 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   9 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   10 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003498 Credited 04/08/2020   11 JOGINDER SINGH PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   12 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   13 SUKHWINDER KAUR(Wife) PB-12-005-023-001/182 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   14 NAVJOT KAUR(Wife) PB-12-005-023-001/184 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003498 Credited 04/08/2020   15 SCHIAR KAUR(Wife) PB-12-005-023-001/186 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   16 GURMAIL SINGH(Self) PB-12-005-023-001/202 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003498 Credited 04/08/2020   Daily Attendence 12 13 15 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1446.5

Total man days : 88