Muster Roll No. : 5812	Date From : 13/02/2020    Date To : 19/02/2020	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.  12

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 A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   2 PARAMJEET KAUR(Wife) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   3 MANJIT KAUR(Wife) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   4 SAGANPREET KAUR(Daughter-in-Law) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005092 Credited 14/04/2020   5 JASPAL KAUR(Wife) PB-12-005-023-001/26 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   6 JABARJANG SINGH PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005092 Credited 14/04/2020   7 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   8 PARWINDER KAUR PB-12-005-023-001/230 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   9 CHAND SINGH(Self) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   10 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 2612005WL005092 Credited 14/04/2020   11 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 2612005WL005092 Credited 14/04/2020   12 MEWA SINGH(Self) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   13 JASPAL KAUR(Wife) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005092 Credited 14/04/2020   14 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 2612005WL005092 Credited 14/04/2020   15 Iqbal Kaur(Wife) PB-12-005-023-001/252 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DENA BANK Faridkot BKDN0741829 2612005WL005092 Credited 14/04/2020   16 Gurdev Kaur(Wife) PB-12-005-023-001/256 SC ਸੁੱਖਣਵਾਲਾ P P P A A A A 3 241 723 0 0 723 ANDHRA BANK Faridkot ANDB0002224 2612005WL005092 Credited 14/04/2020   17 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 2612005WL005092 Credited 14/04/2020   18 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 2612005WL005092 Credited 14/04/2020   19 Ramandeep Kaur(Wife) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL005092 Credited 14/04/2020   20 Manjeet Kaur(Wife) PB-12-005-023-001/260 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005092 Credited 14/04/2020   21 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005092 Credited 14/04/2020   22 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 2612005WL005092 Credited 14/04/2020   23 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 2612005WL005092 Credited 14/04/2020   Daily Attendence 23 22 21 19 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1215.4783

Total man days : 116