Muster Roll No. : 2432	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : fyhrdiyana    Sanction Date : 18/08/2016
Work Code : 2612005090/LD/31997	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3265        Page NO.  8

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 A P A A 4 218 872 0 0 872       2612005WL000718 Credited 29/09/2016   2 PARAMJIT SINGH(Self) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000718 Credited 29/09/2016   3 SEWAK SINGH(Self) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000718 Credited 29/09/2016   4 BINDER SINGH(Father) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000718 Credited 29/09/2016   5 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000718 Credited 29/09/2016   6 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000718 Credited 29/09/2016   7 SARBJIT KAUR(Granddaughter) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   8 Nirmal Singh(Self) PB-12-005-090-001/27 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   9 SARABJIT KAUR(Wife) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000718 Credited 29/09/2016   10 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000718 Credited 29/09/2016   11 JAGJIT SINGH(Self) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   12 JASWINDER KAUR(Self) PB-12-005-090-001/116 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   13 AJAIB SINGH(Son) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   14 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   15 KULVIR SINGH(Husband) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000718 Credited 29/09/2016   16 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000718 Credited 29/09/2016   17 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000718 Credited 29/09/2016   18 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 HDFC Ferozepur Cantt HDFC0002783 2612005WL000718 Credited 29/09/2016   19 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000718 Credited 29/09/2016   20 Harpreet Kaur(Wife) PB-12-005-090-001/114 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000718 Credited 29/09/2016   21 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000718 Credited 29/09/2016   22 GURSEWAK SINGH(Self) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000718 Credited 29/09/2016   Daily Attendence 22 22 22 0 22 18 18

Category Amount Paid(In Rs.) Amount Paid SC 27032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27032 Average Per labour 1228.7273

Total man days : 124