Muster Roll No. : 5440	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 PARMJIT KAUR(Wife) PB-12-005-023-001/50 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004890 Credited 14/04/2020   2 RANI KAUR(Wife) PB-12-005-023-001/41 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 kaur(Wife) PB-12-005-023-001/62 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004890 Credited 14/04/2020   4 jasvir kaur PB-12-005-023-001/64 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL004890 Credited 14/04/2020   5 JASWINDER KAUR(Wife) PB-12-005-023-001/44 SC 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   6 RANJIT SINGH(Self) PB-12-005-023-001/41 SC 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   7 KEHAR SINGH(Self) PB-12-005-023-001/50 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   8 GURJEET KAUR(Wife) PB-12-005-023-001/51 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   9 KAKA SINGH(Self) PB-12-005-023-001/53 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 TEJ KAUR(Wife) PB-12-005-023-001/53 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   11 RANI KAUR(Wife) PB-12-005-023-001/56 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   12 KULWINDER KAUR(Wife) PB-12-005-023-001/57 SC 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   13 KULWINDER KAUR(Wife) PB-12-005-023-001/58 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   14 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004890 Credited 14/04/2020   15 Jagdish singh(Self) PB-12-005-023-001/62 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   16 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL004890 Credited 14/04/2020   17 MANJEET KAUR(Self) PB-12-005-023-001/63 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL004890 Credited 14/04/2020   Daily Attendence 17 16 14 12 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1077.4117

Total man days : 76