Muster Roll No. : 6081	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48241	Work Name : kamiana minor rd50-37000

Measurement Book Detail

MB NO.  4920        Page NO.  29

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 BALJIT KAUR(Wife) PB-12-005-019-001/165 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005298 Credited 14/04/2020   2 MAGHAR SINGH(Self) PB-12-005-019-001/165 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005298 Credited 14/04/2020   3 SUKHCHAIN SINGH(Self) PB-12-005-019-001/161 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005298 Credited 14/04/2020   4 Gurparb Singh(Self) PB-12-005-019-001/206 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL005298 Credited 14/04/2020   5 AMARJIT KAUR PB-12-005-019-001/49 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   6 DALEEP SINGH(Self) PB-12-005-019-001/54 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   7 JAGROOP SINGH(Self) PB-12-005-019-001/66 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   8 GANGA SINGH(Self) PB-12-005-019-001/69 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   9 GULZAR SINGH(Self) PB-12-005-019-001/71 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   10 CAHRANJIT SINGH(Self) PB-12-005-019-001/77 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   11 TARSEM SINGH(Self) PB-12-005-019-001/78 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 16/04/2020   12 GURMAIL KAUR(Wife) PB-12-005-019-001/78 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   13 BALWINDER KAUR PB-12-005-019-001/86 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   14 SATPAL SINGH(Self) PB-12-005-019-001/88 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   15 MANPREET KAUR(Wife) PB-12-005-019-001/161 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   16 JAGTAR SINGH(Self) PB-12-005-019-001/163 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   17 KARMJEETN KAUR(Wife) PB-12-005-019-001/163 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   18 MANJEET KAUR(Wife) PB-12-005-019-001/159 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   19 BALVIR KAUR(Self) PB-12-005-019-001/166 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   20 MALKIT KAUR(Wife) PB-12-005-019-001/170 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005298 Credited 14/04/2020   Daily Attendence 20 20 20 20 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1397.8

Total man days : 116