Muster Roll No. : 3711	Date From : 28/09/2021    Date To : 04/10/2021	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.  15

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 Paramjit kaur(Wife) PB-12-005-023-001/67 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003236 Credited 19/10/2021   2 bhola singh(Self) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003236 Credited 01/12/2021   3 balvinder kaur(Wife) PB-12-005-023-001/70 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003236 Credited 01/12/2021   4 bhinder kaur(Wife) PB-12-005-023-001/75 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003236 Credited 20/10/2021   5 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL003236 Credited 01/12/2021   6 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003236 Credited 01/12/2021   7 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003236 Credited 01/12/2021   8 JASWINDER KAUR(Wife) PB-12-005-023-001/44 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003236 Credited 01/12/2021   9 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003236 Credited 01/12/2021   10 RANI KAUR(Wife) PB-12-005-023-001/235 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003236 Credited 20/10/2021   11 PARWINDER KAUR PB-12-005-023-001/69 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003236 Credited 01/12/2021   12 Parwinder Kaur(Wife) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003236 Credited 19/10/2021   13 JASPAL KAUR(Wife) PB-12-005-023-001/26 SC ਸੁੱਖਣਵਾਲਾ P P P A A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003236 Credited 01/12/2021   14 Ekamkar Singh(Self) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL003236 Credited 19/10/2021   15 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL003236 Credited 01/12/2021   16 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL003236 Credited 19/10/2021   17 Kulwinder Kaur(Wife) PB-12-005-023-001/231 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003236 Credited 19/10/2021   Daily Attendence 17 17 17 0 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1234.2354

Total man days : 78