Muster Roll No. : 722	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : F-42649    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42649	Work Name : faridkot distry beer sikhan wala (2019-20) (2612006/IC/42649)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Attendance By 1 MANDEEP KAUR(Self) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ A A A P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   2 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000794 Credited 20/06/2019   3 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 21/06/2019   4 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   5 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   6 JAGDEV SINGH(Husband) PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   7 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 21/06/2019   8 AMANDEEP KAUR(Self) PB-12-006-041-001/209 SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   9 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   10 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   11 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   12 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   13 BALJEET SINGH(Husband) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ A A A P P P X 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   14 Gamdhoor Singh(Husband) PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   15 GURJANT SINGH(Husband) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   16 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   17 manga singh(Son) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   18 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ A A P P P P X 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000794 Credited 20/06/2019   Daily Attendence 10 12 16 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 1231.7778

Total man days : 92