Muster Roll No. : 1330	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 3214.    Sanction Date : 23/10/2018
Work Code : 2612005090/RC/85311	Work Name : interlock in berm phirni

Measurement Book Detail

MB NO.  4211        Page NO.  20

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 CHARANJEET KAUR(Wife) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL000838 Credited 20/06/2019   2 Harbans Kaur(Wife) PB-12-005-090-001/26 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL000838 Credited 21/06/2019   3 Gurjant Singh(Husband) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000838 Credited 21/06/2019   4 ASHA RANI(Wife) PB-12-005-090-001/145 OTHER ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000838 Credited 20/06/2019   5 SEWAK SINGH(Self) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000838 Credited 21/06/2019   6 KULWINDER KAUR(Wife) PB-12-005-090-001/36 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000838 Credited 21/06/2019   7 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000838 Credited 21/06/2019   8 GURMEET KAUR(Wife) PB-12-005-090-001/28 SC ਹਰਦਿਆਲੇਆਣਾ P P A P A P A 4 241 964 0 0 964 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   9 SARABJIT KAUR(Wife) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 21/06/2019   10 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P A A P P A 4 241 964 0 0 964 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 21/06/2019   11 Gurtej Singh(Self) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   12 Gurwinder Kaur(Wife) PB-12-005-090-001/32 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   13 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 21/06/2019   14 Gurmail Kaur(Wife) PB-12-005-090-001/27 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 21/06/2019   15 Shinderpal Kaur(Self) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 241 723 0 0 723 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 21/06/2019   16 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL000838 Credited 20/06/2019   17 RESHAM SINGH(Self) PB-12-005-090-001/32 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000838 Credited 20/06/2019   18 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000838 Credited 20/06/2019   19 Sarbjit Kaur(Self) PB-12-005-090-001/140 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL008463 Credited 09/02/2022   20 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000838 Credited 21/06/2019   21 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000838 Credited 20/06/2019   22 GURJIT KAUR(Wife) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000838 Credited 21/06/2019   23 Jasveer Kaur(Wife) PB-12-005-090-001/18 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000838 Credited 21/06/2019   Daily Attendence 23 20 15 22 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1142.1305

Total man days : 109