Muster Roll No. : 2013	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : fs/pond/har    Sanction Date : 01/04/2017
Work Code : 2612005090/WH/39613	Work Name : Desilting of Pond Hardialiana

Measurement Book Detail

MB NO.  3256        Page NO.  5

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 2612005WL000623 Credited 29/07/2017   2 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 2612005WL000623 Credited 29/07/2017   3 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000623 Credited 29/07/2017   4 SARBJIT KAUR(Granddaughter) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 31/07/2017   5 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000623 Credited 29/07/2017   6 JASWINDER KAUR(Self) PB-12-005-090-001/116 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 31/07/2017   7 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 29/07/2017   8 AJAIB SINGH(Son) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 31/07/2017   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 2612005WL000623 Credited 29/07/2017   10 KULVIR SINGH(Husband) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000623 Credited 29/07/2017   11 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000623 Credited 31/07/2017   12 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000623 Credited 29/07/2017   13 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 HDFC Ferozepur Cantt HDFC0002783 2612005WL000623 Credited 29/07/2017   14 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000623 Credited 29/07/2017   15 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000623 Credited 29/07/2017   16 SWARAN KAUR(Self) PB-12-005-090-001/120 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000623 Credited 29/07/2017   Daily Attendence 16 16 15 15 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20737 Average Per labour 1296.0625

Total man days : 89