Muster Roll No. : 4812	Date From : 27/10/2021    Date To : 02/11/2021	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 HARPREET KAUR(Wife) PB-12-005-023-001/169 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004262 Credited 01/12/2021   2 Malkeet Singh(Self) PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   3 BAGERA SINGH(Self) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 09/11/2021   4 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   5 JASWINDER KAUR(Wife) PB-12-005-023-001/181 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   6 SUKHJIT KAUR(Wife) PB-12-005-023-001/12 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004262 Credited 01/12/2021   7 KULDEEP KAUR(Self) PB-12-005-023-001/121 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 09/11/2021   8 JASVEER KAUR(Wife) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 09/11/2021   9 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 10/11/2021   10 SURJIT KAUR PB-12-005-023-001/158 SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   11 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   12 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   13 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   14 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   15 SUKHDEEP KAUR(Wife) PB-12-005-023-001/176 SC ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   16 GURSEWAK SINGH(Self) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   17 KARAMJEET KAUR(Wife) PB-12-005-023-001/167 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004262 Credited 01/12/2021   18 RAJWINDER KAUR PB-12-005-023-001/168 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004262 Credited 01/12/2021   19 Angrej Singh(Wife) PB-12-005-023-001/163 SC ਸੁੱਖਣਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL004262 Credited 01/12/2021   20 Parmjeet Kaur(Self) PB-12-005-023-001/170-A OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ANDHRA BANK Faridkot ANDB0002224 2612005WL004262 Credited 09/11/2021   21 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 ANDHRA BANK Faridkot ANDB0002224 2612005WL004262 Credited 01/12/2021   22 jagsir singh(Self) PB-12-005-023-001/104 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004262 Credited 09/11/2021   Daily Attendence 22 22 0 20 16 13 12

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1283.8636

Total man days : 105