Muster Roll No. : 2132	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948	Work Name : NEW POND

Measurement Book Detail

MB NO.  4211        Page NO.  2

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 Harbans Kaur(Wife) PB-12-005-090-001/26 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840       2612005WL000806 Credited 20/04/2016   2 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   3 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000806 Credited 20/04/2016   4 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000806 Credited 20/04/2016   5 AMARJEET KAUR(Self) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000806 Credited 20/04/2016   6 GURMEET KAUR(Wife) PB-12-005-090-001/28 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   7 SARABJIT KAUR(Wife) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000806 Credited 20/04/2016   8 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000806 Credited 20/04/2016   9 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   10 Raja Singh(Self) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   11 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   12 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000806 Credited 20/04/2016   13 VEERPAL KAUR PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000806 Credited 20/04/2016   14 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000806 Credited 20/04/2016   15 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   16 GURMEET KAUR(Wife) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   17 SANDEEP KAUR(Wife) PB-12-005-090-001/45 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   18 MANDER SINGH(Self) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   19 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   20 Rani Kaur(Wife) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   Daily Attendence 12 18 18 19 0 18 11

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1008

Total man days : 96