Muster Roll No. : 6650	Date From : 05/03/2020    Date To : 11/03/2020	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.  14

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 Malkeet Singh(Self) PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005591 Credited 09/04/2020   2 JAGROOP SINGH(Self) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005591 Credited 14/04/2020   3 CHARANJEET KAUR(Wife) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005591 Credited 14/04/2020   4 PARMINDER KAUR(Wife) PB-12-005-023-001/218 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005591 Credited 14/04/2020   5 JAGSEER SINGH(Self) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005591 Credited 14/04/2020   6 JASVIR SINGH(Self) PB-12-005-023-001/222 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005591 Credited 14/04/2020   7 SUKHMINDER KAUR(Wife) PB-12-005-023-001/222 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005591 Credited 14/04/2020   8 rajwinder kaur PB-12-005-023-001/116 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005591 Credited 14/04/2020   9 ANGREJ KAUR PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005591 Credited 14/04/2020   10 Iqbal Kaur(Wife) PB-12-005-023-001/252 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 DENA BANK Faridkot BKDN0741829 2612005WL005591 Credited 14/04/2020   11 Ramandeep Kaur(Wife) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL005591 Credited 14/04/2020   12 Sukhwinder Singh(Self) PB-12-005-023-001/252 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL005591 Credited 14/04/2020   13 SANDEEP KAUR PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL005591 Credited 14/04/2020   14 KEWALJIT KAUR(Wife) PB-12-005-023-001/237 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL005591 Credited 14/04/2020   15 Gurjeet Kaur(Wife) PB-12-005-023-001/255 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ANDHRA BANK Faridkot ANDB0002224 2612005WL005591 Credited 14/04/2020   16 Sukhpreet Singh(Self) PB-12-005-023-001/261 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005591 Credited 14/04/2020   17 GurdeepSingh(Self) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ALLAHABAD BANK BEAS ALLA0212401 2612005WL005591 Credited 09/04/2020   18 SATPAL SINGH(Self) PB-12-005-023-001/218 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005591 Credited 06/04/2020   19 Harjinder Singh(Self) PB-12-005-023-001/255 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005591 Credited 09/04/2020   20 AMARJEET SINGH(Self) PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL005591 Credited 14/04/2020   Daily Attendence 20 0 20 20 20 20 20

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

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120