Muster Roll No. : 8583	Date From : 24/11/2020    Date To : 29/11/2020	Sanction No. : 86668    Sanction Date : 15/10/2020
Work Code : 2612006/IC/86668	Work Name : Inner Faridkot Disty Aulakh 20-21 (2612006/IC/86668)

Measurement Book Detail

MB NO.  3697        Page NO.  86

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 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 Attendance By 1 KASHMEER SINGH(Husband) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   2 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 03/12/2020   3 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008283 Credited 03/12/2020   4 FAKEERIA(Son) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008283 Credited 03/12/2020   5 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   6 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   7 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   8 BALVINDER KAUR(Self) PB-12-006-041-001/299 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   9 Harjinder Kaur(Wife) PB-12-006-041-001/293 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   10 Sultan Kaur(Self) PB-12-006-041-001/455 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   11 MANPREET SINGH(Self) PB-12-006-041-001/453 ST ਸਿਰਸਡ਼ੀ A A P P P A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL008283 Credited 04/12/2020   12 MOHINDER SINGH(Self) PB-12-006-041-001/33 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL008283 Credited 03/12/2020   13 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   14 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   15 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   16 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   17 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   18 RAMANDEEP KAUR(Self) PB-12-006-041-001/231 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   19 VEERPAL KAUR(Wife) PB-12-006-041-001/453 ST ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL008283 Credited 04/12/2020   20 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL008283 Credited 03/12/2020   21 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL008283 Credited 03/12/2020   22 Gurmeet Kaur(Wife) PB-12-006-041-001/31-A SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL008283 Credited 03/12/2020   23 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 AXIS BANK KOTKAPURA UTIB000057 2612006WL008283 Credited 04/12/2020   Daily Attendence 20 22 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 2104 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1269.2609

Total man days : 111