Muster Roll No. : 5437	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 BINDER KAUR(Wife) PB-12-005-023-001/228 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   2 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004890 Credited 09/04/2020   3 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004890 Credited 14/04/2020   4 CHIMAN LAL(Self) PB-12-005-023-001/211 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004890 Credited 09/04/2020   5 JAGSEER RAM(Self) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   6 KAMLA DEVI(Wife) PB-12-005-023-001/212 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 09/04/2020   7 GURPREET KAUR(Wife) PB-12-005-023-001/214 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004890 Credited 14/04/2020   8 CHARANJIT KAUR(Wife) PB-12-005-023-001/215 OTHER ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   9 SUKHDEV KAUR(Wife) PB-12-005-023-001/216 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   10 PARMINDER KAUR(Wife) PB-12-005-023-001/218 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   11 SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004890 Credited 14/04/2020   12 KARAMJIT KAUR(Wife) PB-12-005-023-001/223 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 DENA BANK Faridkot BKDN0741829 2612005WL004890 Credited 14/04/2020   13 GURWINDER KAUR(Wife) PB-12-005-023-001/221 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004890 Credited 14/04/2020   Daily Attendence 13 13 12 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16388

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1260.6154

Total man days : 68