Muster Roll No. : 5438	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 PARAMJEET KAUR(Wife) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 09/04/2020   2 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC 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   3 PARWINDER KAUR PB-12-005-023-001/230 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   4 CHAND SINGH(Self) PB-12-005-023-001/229 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   5 RANI KAUR(Wife) PB-12-005-023-001/235 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   6 JASPAL KAUR(Wife) PB-12-005-023-001/25 SC 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   7 Parwinder Kaur(Wife) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 09/04/2020   8 Ramandeep Kaur(Wife) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   9 Sukhwinder Singh(Self) PB-12-005-023-001/252 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   10 Baljeet Singh(Self) PB-12-005-023-001/253 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   11 Gurjeet Kaur(Wife) PB-12-005-023-001/255 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   12 Gurdev Kaur(Wife) PB-12-005-023-001/256 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   13 KEWALJIT KAUR(Wife) PB-12-005-023-001/237 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   14 SANDEEP KAUR PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   15 GurdeepSingh(Self) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004890 Credited 09/04/2020   16 AMARJEET SINGH(Self) PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL004890 Credited 08/04/2020   Daily Attendence 16 16 16 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1370.6875

Total man days : 91