Muster Roll No. : 7818	Date From : 25/01/2022    Date To : 31/01/2022	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.  12

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 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   2 RAJWINDER KAUR PB-12-005-023-001/168 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL007198 Credited 04/02/2022   3 PARAMJIT KAUR(Wife) PB-12-005-023-001/185 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   4 NIRMAL SINGH(Self) PB-12-005-023-001/187 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   5 KARAMJEET KAUR(Wife) PB-12-005-023-001/200 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL007198 Credited 04/02/2022   6 MANJEET KAUR(Wife) PB-12-005-023-001/203 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   7 RAJVIDES KAUR(Wife) PB-12-005-023-001/225 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL007198 Credited 05/02/2022   8 AJMAR SINGH(Self) PB-12-005-023-001/23 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   9 MEWA SINGH(Self) PB-12-005-023-001/25 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   10 Bohar Singh(Self) PB-12-005-023-001/259 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   11 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL007198 Credited 04/02/2022   12 GURDITTA SINGH(Self) PB-12-005-023-001/156 SC ਸੁੱਖਣਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL007198 Credited 04/02/2022   Daily Attendence 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72