Muster Roll No. : 7037	Date From : 16/03/2020    Date To : 22/03/2020	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.  15

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 JASWINDER SINGH(Self) PB-12-005-023-001/30 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 14/04/2020   2 Malkeet Singh(Self) PB-12-005-023-001/178 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 16/04/2020   3 JAGROOP SINGH(Self) PB-12-005-023-001/183 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 14/04/2020   4 LACHHMAN SINGH(Self) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 14/04/2020   5 CHARANJEET KAUR(Wife) PB-12-005-023-001/205 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 14/04/2020   6 PARMINDER KAUR(Wife) PB-12-005-023-001/218 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 14/04/2020   7 JAGSEER SINGH(Self) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005808 Credited 14/04/2020   8 SUKHJINDER KAUR(Wife) PB-12-005-023-001/220 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005808 Credited 14/04/2020   9 JASVIR SINGH(Self) PB-12-005-023-001/222 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005808 Credited 14/04/2020   10 SUKHMINDER KAUR(Wife) PB-12-005-023-001/222 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005808 Credited 14/04/2020   11 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005808 Credited 14/04/2020   12 Parwinder Kaur(Wife) PB-12-005-023-001/250 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 16/04/2020   13 rajwinder kaur PB-12-005-023-001/116 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005808 Credited 14/04/2020   14 Iqbal Kaur(Wife) PB-12-005-023-001/252 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 DENA BANK Faridkot BKDN0741829 2612005WL005808 Credited 14/04/2020   15 SANDEEP KAUR PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ANDHRA BANK Faridkot ANDB0002224 2612005WL005808 Credited 14/04/2020   16 KEWALJIT KAUR(Wife) PB-12-005-023-001/237 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ANDHRA BANK Faridkot ANDB0002224 2612005WL005808 Credited 14/04/2020   17 Sukhwinder Singh(Self) PB-12-005-023-001/252 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ANDHRA BANK Faridkot ANDB0002224 2612005WL005808 Credited 14/04/2020   18 Gurjeet Kaur(Wife) PB-12-005-023-001/255 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005808 Credited 14/04/2020   19 Ramandeep Kaur(Wife) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL005808 Credited 14/04/2020   20 Lakhwinder Kaur(Wife) PB-12-005-023-001/261 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005808 Credited 14/04/2020   21 Sukhpreet Singh(Self) PB-12-005-023-001/261 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005808 Credited 14/04/2020   22 GurdeepSingh(Self) PB-12-005-023-001/251 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 ALLAHABAD BANK BEAS ALLA0212401 2612005WL005808 Credited 14/04/2020   23 SATPAL SINGH(Self) PB-12-005-023-001/218 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005808 Credited 14/04/2020   24 Harjinder Singh(Self) PB-12-005-023-001/255 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005808 Credited 16/04/2020   25 AMARJEET SINGH(Self) PB-12-005-023-001/233 OTHER ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL005808 Credited 14/04/2020   Daily Attendence 25 25 25 25 0 25 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1205

Total man days : 125