Muster Roll No. : 2018	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 DILVERJANI SINGH(Son) PB-12-005-090-001/96 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165       2612005WL000623 Credited 29/07/2017   2 AMANDEEP KAUR(Daughter-in-Law) PB-12-005-090-001/96 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165       2612005WL000623 Credited 29/07/2017   3 PARAMJIT KAUR(Wife) PB-12-005-090-001/91 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 BIKKAR SINGH(Self) PB-12-005-090-001/96 SC ਹਰਦਿਆਲੇਆਣਾ A A A P P P A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 29/07/2017   5 MAKHAN SINGH(Self) PB-12-005-090-001/92 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 MOHAR SINGH(Self) PB-12-005-090-001/91 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000623 Credited 31/07/2017   7 PARAMJIT KAUR PB-12-005-090-001/94 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   8 SURJIT KAUR(Wife) PB-12-005-090-001/92 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 Manpreet Kaur(Daughter-in-Law) PB-12-005-090-001/97 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 GURLAB KAUR(Self) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000623 Credited 29/07/2017   11 INDERJEET SINGH(Son) PB-12-005-090-001/97 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   12 MANPREET KAUR(Wife) PB-12-005-090-001/95 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   13 SUKHPREET KAUR(Wife) PB-12-005-090-001/93 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 11 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1254.6154

Total man days : 70