Muster Roll No. : 1331	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 AMARJEET KAUR(Self) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000838 Credited 20/06/2019   2 Preetam Singh(Self) PB-12-005-090-001/60 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000838 Credited 21/06/2019   3 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   4 Gurjeet Kaur(Wife) PB-12-005-090-001/46 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   5 SIMARJIT KAUR(Wife) PB-12-005-090-001/5 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 20/06/2019   6 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   7 JASPAL KAUR(Self) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   8 Manpreet kaur(Granddaughter) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   9 SARABJIT KAUR(Wife) PB-12-005-090-001/40 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   10 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 20/06/2019   11 SANDEEP KAUR(Wife) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 20/06/2019   12 GURMAIL KAUR(Wife) PB-12-005-090-001/56 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   13 CHARANJEET KAUR(Wife) PB-12-005-090-001/57 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000838 Credited 20/06/2019   14 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER 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   15 Nachhter Singh(Son) PB-12-005-090-001/71 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000838 Credited 20/06/2019   16 AMANDEEP KAUR(Daughter-in-Law) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 241 964 0 0 964 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000838 Credited 20/06/2019   17 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000838 Credited 21/06/2019   18 GURJIT KAUR(Self) PB-12-005-090-001/7 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 Veerpal Kaur(Wife) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000838 Credited 21/06/2019   20 GURMEET KAUR(Wife) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000838 Credited 21/06/2019   21 Iqbal Singh(Husband) PB-12-005-090-001/78 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   22 RULDU SINGH(Father) PB-12-005-090-001/64 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000838 Credited 21/06/2019   23 JASWINDER KAUR(Wife) PB-12-005-090-001/49 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   Daily Attendence 23 22 19 20 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 26992 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1236.4348

Total man days : 118