Muster Roll No. : 5435	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2612005/2019-2020/7688/AS    Sanction Date : 06/11/2019
Work Code : 2612005023/RC/9989005764	Work Name : sukhanwala earth work on kacha road 19-20

Measurement Book Detail

MB NO.  3882        Page NO.  11

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 Malkeet Singh(Self) PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 09/04/2020   2 JASWINDER KAUR(Wife) PB-12-005-023-001/181 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   3 MOHINDER SINGH(Self) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004889 Credited 14/04/2020   4 SUKHWINDER KAUR PB-12-005-023-001/190 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004889 Credited 09/04/2020   5 IQBAL KAUR(Wife) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   6 KULDEEP KAUR(Wife) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   7 MANJIT KAUR(Wife) PB-12-005-023-001/188 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004889 Credited 14/04/2020   8 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   9 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   10 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   11 RANJEET KAUR(Wife) PB-12-005-023-001/174 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   12 SUKHDEEP KAUR(Wife) PB-12-005-023-001/176 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   13 ANGREJ KAUR PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004889 Credited 14/04/2020   14 Parmjeet Kaur(Self) PB-12-005-023-001/170-A OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 ANDHRA BANK Faridkot ANDB0002224 2612005WL004889 Credited 14/04/2020   15 JASWINDER KAUR PB-12-005-023-001/18 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL004889 Credited 14/04/2020   16 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004889 Credited 14/04/2020   Daily Attendence 16 15 15 12 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1069.4375

Total man days : 71