Muster Roll No. : 6734	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2612005/2019-2020/7685/AS    Sanction Date : 06/11/2019
Work Code : 2612005023/IC/48048	Work Name : desilting khalas sukhanwala 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 JASVIR SINGH(Self) PB-12-005-023-001/343 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005596 Credited 09/04/2020   2 MAHINDER SINGH(Self) PB-12-005-023-001/348 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 09/04/2020   3 GURMAIL SINGH(Self) PB-12-005-023-001/350 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 09/04/2020   4 PARAMJEET KAUR(Wife) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 09/04/2020   5 MANJIT KAUR(Wife) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   6 SAGANPREET KAUR(Daughter-in-Law) PB-12-005-023-001/31 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005596 Credited 14/04/2020   7 JASPAL KAUR(Wife) PB-12-005-023-001/26 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   8 RANI KAUR(Wife) PB-12-005-023-001/235 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   9 MEWA SINGH(Self) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 09/04/2020   10 JASPAL KAUR(Wife) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   11 Parwinder Kaur(Wife) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 09/04/2020   12 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   13 CHAND SINGH(Self) PB-12-005-023-001/229 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   14 LAKHWINDER KAUR(Wife) PB-12-005-023-001/349 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 09/04/2020   15 KARAMJEET KAUR(Wife) PB-12-005-023-001/346 OTHER ਸੁੱਖਣਵਾਲਾ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL005596 Credited 09/04/2020   16 Gurdev Kaur(Wife) PB-12-005-023-001/256 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 ANDHRA BANK Faridkot ANDB0002224 2612005WL005596 Credited 14/04/2020   17 Manjeet Kaur(Wife) PB-12-005-023-001/260 SC ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005596 Credited 14/04/2020   18 HARPAL KAUR(Wife) PB-12-005-023-001/5 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005596 Credited 14/04/2020   Daily Attendence 18 0 18 12 10 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 883.6667

Total man days : 66