Muster Roll No. : 5429	Date From : 02/09/2020    Date To : 08/09/2020	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.  110        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 PARAMJEET KAUR(Wife) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   2 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005314 Credited 19/09/2020   3 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005314 Credited 21/09/2020   4 RAJVEER KAUR(Wife) PB-12-005-023-001/234 OTHER ਸੁੱਖਣਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   5 MEWA SINGH(Self) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   6 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   7 JOGINDER SINGH PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 19/09/2020   8 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   9 KAMLA DEVI(Wife) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   10 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005314 Credited 19/09/2020   11 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   12 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   13 SUKHJINDER KAUR(Wife) PB-12-005-023-001/217 OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   14 CHAND SINGH(Self) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005314 Credited 21/09/2020   15 KARAMJIT KAUR(Wife) PB-12-005-023-001/223 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005314 Credited 19/09/2020   16 AKASHDEEP KAUR(Wife) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005314 Credited 19/09/2020   17 GURWINDER KAUR(Wife) PB-12-005-023-001/221 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005314 Credited 21/09/2020   18 JASWINDER SINGH(Self) PB-12-005-023-001/226 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005314 Credited 19/09/2020   Daily Attendence 14 15 0 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1461.1111

Total man days : 100