Muster Roll No. : 2097	Date From : 07/12/2015    Date To : 13/12/2015	Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948	Work Name : NEW POND

Measurement Book Detail

MB NO.  4211        Page NO.  6

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 AMARJEET KAUR(Self) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000790 Credited 20/04/2016   2 GURPARABJOT KAUR(Daughter) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000790 Credited 20/04/2016   3 SUKHWINDER KAUR(Wife) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   4 ANGREJ KAUR PB-12-005-090-001/88 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   5 VEERPAL KAUR(Wife) PB-12-005-090-001/79 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   6 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   7 Raja Singh(Self) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   8 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   9 SIMERJIT KAUR(Daughter) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   10 GURMAIL KAUR(Wife) PB-12-005-090-001/56 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   11 Kulwinder Singh(Self) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   12 JASPAL KAUR(Self) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   13 Manpreet kaur(Granddaughter) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   14 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   15 Shaminder Singh(Self) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   16 Manjeet Kaur(Wife) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   17 Kulwant Kaur(Wife) PB-12-005-090-001/66 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000790 Credited 20/04/2016   18 GURJIT KAUR(Self) PB-12-005-090-001/7 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   19 Veerpal Kaur(Wife) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   20 GURMEET KAUR(Wife) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   21 MANDER SINGH(Self) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   22 PAL SINGH(Self) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   23 KARAMJEET KAUR(Wife) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   24 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   25 Rani Kaur(Wife) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000790 Credited 20/04/2016   Daily Attendence 0 0 21 22 21 23 23

Category Amount Paid(In Rs.) Amount Paid SC 22050 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 924

Total man days : 110