Muster Roll No. : 6483	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 2612005/2021-2022/22914/AS    Sanction Date : 30/09/2021
Work Code : 2612005023/RC/9989055341	Work Name : kache rasta at sukhanwala 21/22

Measurement Book Detail

MB NO.  114        Page NO.  6

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 AKASHDEEP KAUR(Wife) PB-12-005-023-001/192 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   2 BALWINDER KAUR(Self) PB-12-005-023-001/227 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005923 Credited 06/02/2022   3 BINDER KAUR(Wife) PB-12-005-023-001/228 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 05/02/2022   4 BALWANT SINGH(Self) PB-12-005-023-001/238 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 05/02/2022   5 DARSHAN SINGH(Self) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   6 BALVIR SINGH(Self) PB-12-005-023-001/34 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   7 TEJ KAUR(Wife) PB-12-005-023-001/193 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   8 GURDEV KAUR(Wife) PB-12-005-023-001/198 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   9 GURBAJAN SINGH(Self) PB-12-005-023-001/2 SC ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   10 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   11 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005923 Credited 29/12/2021   12 MANJEET KAUR(Wife) PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   13 RANJIT KAUR(Wife) PB-12-005-023-001/204 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   14 AMANDEEP KAUR(Wife) PB-12-005-023-001/207 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 05/02/2022   15 MANDER SINGH(Self) PB-12-005-023-001/208 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005923 Credited 05/02/2022   16 SUKHJEET KAUR PB-12-005-023-001/210 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005923 Credited 05/02/2022   17 SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005923 Credited 05/02/2022   18 JASPAL KAUR(Self) PB-12-005-023-001/224 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005923 Credited 06/02/2022   19 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005923 Credited 05/02/2022   20 MEWA SINGH(Self) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   21 AJMAR SINGH(Self) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   22 HARPAL KAUR(Wife) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005923 Credited 29/12/2021   23 Manjeet Kaur(Wife) PB-12-005-023-001/260 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005923 Credited 29/12/2021   24 MANPREET KAUR(Wife) PB-12-005-023-001/28 SC ਸੁੱਖਣਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005923 Credited 29/12/2021   Daily Attendence 24 24 24 24 0 22 18

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 36584 Average Per labour 1524.3334

Total man days : 136