Muster Roll No. : 4248	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379	Work Name : Internal Clearance of Golewala RD 100-28500

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 PARAMJIT SINGH(Self) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001345 Credited 31/01/2018   2 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001345 Credited 31/01/2018   3 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL001345 Credited 31/01/2018   4 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001345 Credited 31/01/2018   5 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001345 Credited 31/01/2018   6 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001345 Credited 31/01/2018   7 SATPAL SINGH(Self) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001345 Credited 31/01/2018   8 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   9 JAGJIT SINGH(Self) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   10 DARSHAN SINGH(Self) PB-12-005-090-001/112 SC ਹਰਦਿਆਲੇਆਣਾ A A P A P P A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   11 JASWINDER KAUR(Self) PB-12-005-090-001/116 SC ਹਰਦਿਆਲੇਆਣਾ A A P A A A A 1 233 233 0 0 233 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   12 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P A A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   13 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   14 RANJEET KAUR(Wife) PB-12-005-090-001/107 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   15 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001345 Credited 31/01/2018   16 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001345 Credited 31/01/2018   17 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 HDFC Ferozepur Cantt HDFC0002783 2612005WL001345 Credited 31/01/2018   18 Amarjit Singh(Self) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001345 Credited 31/01/2018   19 SUKHDEV SINGH(Self) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   20 RANJIT SINGH(Self) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   21 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   22 SWARAN KAUR(Self) PB-12-005-090-001/120 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   23 DHARMINDER SINGH(Self) PB-12-005-090-001/123 SC ਹਰਦਿਆਲੇਆਣਾ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   24 RUPINDER KAUR(Wife) PB-12-005-090-001/123 SC ਹਰਦਿਆਲੇਆਣਾ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   Daily Attendence 6 16 23 19 19 20 0

Category Amount Paid(In Rs.) Amount Paid SC 23999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 999.9583

Total man days : 103