Muster Roll No. : 2121	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : 1658    Sanction Date : 28/12/2017
Work Code : 2612005090/RC/73130	Work Name : Interlocking paver at Hardialiana (Pharni)

Measurement Book Detail

MB NO.  3391        Page NO.  35

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 Phalli Singh(Self) PB-12-005-090-001/125 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001184 Credited 01/09/2018   2 surinder Singh(Son) PB-12-005-090-001/17 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001184 Credited 01/09/2018   3 SEWAK SINGH(Self) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001184 Credited 01/09/2018   4 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL001184 Credited 01/09/2018   5 AMANDEEP KAUR(Wife) PB-12-005-090-001/104 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001184 Credited 01/09/2018   6 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001184 Credited 01/09/2018   7 KULWANT SINGH(Self) PB-12-005-090-001/124 SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A P 4 240 960 0 0 960 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001184 Credited 01/09/2018   8 JAGJIT SINGH(Self) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A X 2 240 480 0 0 480 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001184 Credited 01/09/2018   9 Gurtej Singh(Self) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001184 Credited 01/09/2018   10 SANDEEP KAUR(Wife) PB-12-005-090-001/105 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001184 Credited 01/09/2018   11 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A P 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001184 Credited 01/09/2018   12 RANJEET KAUR(Wife) PB-12-005-090-001/107 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001184 Credited 01/09/2018   13 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001184 Credited 01/09/2018   14 jaskaran singh(Son) PB-12-005-090-001/17 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001184 Credited 01/09/2018   15 JEET SINGH(Father) PB-12-005-090-001/129 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001184 Credited 01/09/2018   16 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A X 4 240 960 0 0 960 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001184 Credited 01/09/2018   17 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2612005WL001184 Credited 01/09/2018   18 Amarjit Singh(Self) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P A P A P A P 4 240 960 0 0 960 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001184 Credited 01/09/2018   19 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001184 Credited 01/09/2018   20 KAMALJEET KAUR(Self) PB-12-005-090-001/121 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001184 Credited 01/09/2018   21 RUPINDER KAUR(Wife) PB-12-005-090-001/123 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A X 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001184 Credited 01/09/2018   22 Jasveer Kaur(Wife) PB-12-005-090-001/18 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001184 Credited 01/09/2018   Daily Attendence 22 20 19 19 15 0 9

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1134.5454

Total man days : 104