Muster Roll No. : 5834	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2612005/2020-2021/18537/AS    Sanction Date : 22/07/2020
Work Code : 2612005023/RC/9989021074	Work Name : kacha rasta 20/21 sukhanwala

Measurement Book Detail

MB NO.  112        Page NO.  20

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 HARBANS KAUR(Wife) PB-12-005-023-001/156 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   2 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   3 JASWINDER KAUR(Wife) PB-12-005-023-001/181 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   4 GURPREET KAUR(Wife) PB-12-005-023-001/15 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005620 Credited 28/09/2020   5 BALWINDER KAUR PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   6 SURJIT KAUR PB-12-005-023-001/158 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   7 GURWINDER KAUR(Wife) PB-12-005-023-001/159 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   8 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   9 RAJPAL KAUR(Wife) PB-12-005-023-001/160 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   10 JASWINDER KAUR(Wife) PB-12-005-023-001/161 SC ਸੁੱਖਣਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   11 GURDEV KAUR PB-12-005-023-001/164 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   12 SUKHJEET KAUR(Wife) PB-12-005-023-001/171 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   13 SUKHDEEP KAUR(Wife) PB-12-005-023-001/176 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   14 SIMERJEET KAUR(Wife) PB-12-005-023-001/154 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   15 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005620 Credited 28/09/2020   16 PARAMJEET KAUR(Wife) PB-12-005-023-001/170 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL005620 Credited 28/09/2020   17 KULWANT KAUR(Wife) PB-12-005-023-001/177 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL005620 Credited 28/09/2020   18 RESHAM SINGH PB-12-005-023-001/151 SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL005620 Credited 28/09/2020   Daily Attendence 16 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1548.7778

Total man days : 106