Muster Roll No. : 5439	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 GURJANT SINGH(Self) PB-12-005-023-001/32 SC 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   2 NASIB KAUR(Wife) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004890 Credited 14/04/2020   3 CHARANJIT SINGH(Self) PB-12-005-023-001/37 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 09/04/2020   4 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 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   5 SATO(Self) PB-12-005-023-001/4 SC ਸੁੱਖਣਵਾਲਾ P P X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   6 BOHA SINGH(Self) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL004890 Credited 14/04/2020   7 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL004890 Credited 14/04/2020   8 MANJIT KAUR(Wife) PB-12-005-023-001/32 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 09/04/2020   9 JASPAL KAUR(Wife) PB-12-005-023-001/26 SC 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   10 Manjeet Kaur(Wife) PB-12-005-023-001/260 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   11 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   12 MANJIT KAUR(Wife) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 ANDHRA BANK Faridkot ANDB0002224 2612005WL004890 Credited 14/04/2020   13 CHOTTU SINGH(Self) PB-12-005-023-001/339 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 JASWINDER SINGH(Self) PB-12-005-023-001/336 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004890 Credited 14/04/2020   15 PARAMJIT KAUR(Wife) PB-12-005-023-001/30 SC ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004890 Credited 14/04/2020   Daily Attendence 15 14 10 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 867.6

Total man days : 54