Muster Roll No. : 9666	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2612005/2020-2021/32309/AS    Sanction Date : 06/11/2020
Work Code : 2612005023/RC/9989029929	Work Name : interlock Sukhan wala 20-21

Measurement Book Detail

MB NO.  110        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 BINDER KAUR(Wife) PB-12-005-023-001/228 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   2 MANJIT KAUR PB-12-005-023-001/166 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   3 VEERPAL KAUR(Wife) PB-12-005-023-001/22 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL010409 Credited 12/03/2021   4 PARAMJEET KAUR PB-12-005-023-001/20 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 15/03/2021   5 AMANDEEP KAUR(Wife) PB-12-005-023-001/180 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 15/03/2021   6 CHARANJIT KAUR(Wife) PB-12-005-023-001/38 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   7 SUKHMANDIR KAUR(Wife) PB-12-005-023-001/40 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT 060100 2612005WL010409 Credited 12/03/2021   8 SARABJIT KAUR(Self) PB-12-005-023-001/42 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL010409 Credited 15/03/2021   9 KULDEEP KAUR(Wife) PB-12-005-023-001/49 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   10 KULWINDER KAUR(Wife) PB-12-005-023-001/6 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   11 BHINDER KAUR(Wife) PB-12-005-023-001/73 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   12 KULWINDER KAUR(Wife) PB-12-005-023-001/179 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   13 charanjit kaur PB-12-005-023-001/102 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   14 Karamjit kaur PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   15 rajwinder kaur PB-12-005-023-001/116 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 15/03/2021   16 PARAMJEET KAUR PB-12-005-023-001/150 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 15/03/2021   17 SHINDER PAL KAUR(Wife) PB-12-005-023-001/16 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 15/03/2021   18 RAJVEER KAUR(Wife) PB-12-005-023-001/234 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL010409 Credited 12/03/2021   19 JASPINDER KAUR(Wife) PB-12-005-023-001/356 OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL010409 Credited 12/03/2021   20 Parmjeet Kaur(Self) PB-12-005-023-001/170-A OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ANDHRA BANK Faridkot ANDB0002224 2612005WL010409 Credited 12/03/2021   21 JASWINDER KAUR PB-12-005-023-001/18 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL010409 Credited 15/03/2021   22 SUKHJIT KAUR(Wife) PB-12-005-023-001/19 SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010409 Credited 12/03/2021   Daily Attendence 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132