Muster Roll No. : 4282	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2612005/2021-2022/22914/AS    Sanction Date : 30/09/2021
Work Code : 2612005023/RC/9989055341	Work Name : kache rasta at sukhanwala 21/22

Measurement Book Detail

MB NO.  114        Page NO.  14

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 AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   2 Gurmeet Kaur(Wife) PB-12-005-023-001/213 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   3 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003739 Credited 26/10/2021   4 KULDEEP KAUR(Wife) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   5 MANJIT KAUR(Wife) PB-12-005-023-001/188 SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003739 Credited 30/11/2021   6 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003739 Credited 26/10/2021   7 PARWINDER KAUR PB-12-005-023-001/230 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 26/10/2021   8 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   9 MANJEET KAUR(Wife) PB-12-005-023-001/195 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   10 SUKHWINDER KAUR(Wife) PB-12-005-023-001/196 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   11 SUKHJEET KAUR(Wife) PB-12-005-023-001/197 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003739 Credited 30/11/2021   12 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   13 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003739 Credited 30/11/2021   14 MANJEET KAUR(Wife) PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   15 RANJIT KAUR(Wife) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   16 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003739 Credited 26/10/2021   17 MEWA SINGH(Self) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 30/11/2021   18 Parwinder Kaur(Wife) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003739 Credited 26/10/2021   19 Gurjeet Kaur(Wife) PB-12-005-023-001/255 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL003739 Credited 30/11/2021   20 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL003739 Credited 26/10/2021   21 GURWINDER KAUR(Wife) PB-12-005-023-001/221 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003739 Credited 26/10/2021   22 Kulwinder Kaur(Wife) PB-12-005-023-001/231 OTHER ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003739 Credited 26/10/2021   23 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003739 Credited 26/10/2021   Daily Attendence 23 23 0 23 21 16 14

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1403.4783

Total man days : 120