Muster Roll No. : 7038	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 RANI KAUR(Wife) PB-12-005-023-001/41 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005808 Credited 14/04/2020   2 JASWINDER KAUR(Wife) PB-12-005-023-001/44 SC 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   3 PARWINDER KAUR PB-12-005-023-001/69 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 MALKIT KAUR(Self) PB-12-005-023-001/82 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   5 SUKHJINDER KAUR(Wife) PB-12-005-023-001/84 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   6 RANJIT SINGH(Self) PB-12-005-023-001/41 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   7 PARAMJIT KAUR(Wife) PB-12-005-023-001/30 SC ਸੁੱਖਣਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL005808 Credited 14/04/2020   Daily Attendence 7 7 7 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35