Muster Roll No. : 2015	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 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002843 Credited 18/07/2018   2 GURPEYAR SINGH(Son) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 31/07/2017   3 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002843 Credited 18/07/2018   4 Gurjeet Kaur(Wife) PB-12-005-090-001/46 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   5 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 31/07/2017   6 Raja Singh(Self) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 29/07/2017   7 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 29/07/2017   8 Beant singh(Son) PB-12-005-090-001/4 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   9 SANDEEP KAUR(Wife) PB-12-005-090-001/44 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   10 JASWINDER KAUR(Wife) PB-12-005-090-001/39 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   11 RAJVEER KAUR(Daughter-in-Law) PB-12-005-090-001/47 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000623 Credited 29/07/2017   12 Sukhdeep Singh(Son) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000623 Credited 29/07/2017   13 JEET SINGH(Self) PB-12-005-090-001/49 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   14 GURMEET KAUR(Wife) PB-12-005-090-001/43 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 MANDER SINGH(Self) PB-12-005-090-001/43 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   16 Rani Kaur(Wife) PB-12-005-090-001/4 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   17 JASWINDER KAUR(Wife) PB-12-005-090-001/49 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 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23533 Average Per labour 1384.2941

Total man days : 101