Muster Roll No. : 2435	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 HARBHEJ SINGH(Son) PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000718 Credited 29/09/2016   2 SIMARJIT KAUR(Wife) PB-12-005-090-001/87 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   3 PARAMJIT KAUR(Wife) PB-12-005-090-001/91 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000718 Credited 29/09/2016   4 CHET SINGH(Self) PB-12-005-090-001/87 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   5 JAGTAR KAUR PB-12-005-090-001/89 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   6 SUKHWINDER KAUR(Wife) PB-12-005-090-001/86 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   7 MAKHAN SINGH(Self) PB-12-005-090-001/92 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   8 BALJIT SINGH(Self) PB-12-005-090-001/93 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   9 VEERPAL KAUR(Wife) PB-12-005-090-001/79 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   10 Kulwant Kaur(Wife) PB-12-005-090-001/66 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000718 Credited 29/09/2016   11 KULWANT KAUR(Mother) PB-12-005-090-001/70 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 MOHAR SINGH(Self) PB-12-005-090-001/91 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 ANGREJ KAUR PB-12-005-090-001/88 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 RANJEET KAUR(Mother) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 218 654 0 0 654 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000718 Credited 29/09/2016   15 SURJIT KAUR(Wife) PB-12-005-090-001/92 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 PARAMJIT KAUR PB-12-005-090-001/94 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 MANPREET KAUR PB-12-005-090-001/90 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P A A 4 218 872 0 0 872 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000718 Credited 29/09/2016   18 Pala Singh(Father) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000718 Credited 29/09/2016   19 GURJIT KAUR(Self) PB-12-005-090-001/7 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 JAGTAR SINGH(Husband) PB-12-005-090-001/7 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   21 VEERPAL SINGH(Self) PB-12-005-090-001/95 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 Gurmeet Kaur(Wife) PB-12-005-090-001/78 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   23 Surjit Singh(Self) PB-12-005-090-001/86 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   24 SUKHPREET KAUR(Wife) PB-12-005-090-001/93 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 24 24 24 0 23 21 21

Category Amount Paid(In Rs.) Amount Paid SC 29866 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29866 Average Per labour 1244.4166

Total man days : 137