Muster Roll No. : 2700	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : fyhrdiyana    Sanction Date : 18/08/2016
Work Code : 2612005090/LD/31997	Work Name : jungle clearning

Measurement Book Detail

MB NO.  3565        Page NO.  6

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 PARAMJIT SINGH(Self) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000854 Credited 08/02/2017   2 SEWAK SINGH(Self) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001916 Credited 27/12/2017   3 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000854 Credited 08/02/2017   4 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000854 Credited 08/02/2017   5 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000854 Credited 08/02/2017   6 SARBJIT KAUR(Granddaughter) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000854 Credited 09/02/2017   7 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000854 Credited 09/02/2017   8 JASWINDER KAUR(Self) PB-12-005-090-001/116 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000854 Credited 09/02/2017   9 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000854 Credited 09/02/2017   10 JAGJIT SINGH(Self) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000854 Credited 09/02/2017   11 AJAIB SINGH(Son) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000854 Credited 09/02/2017   12 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000854 Credited 09/02/2017   13 KULVIR SINGH(Husband) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000854 Credited 09/02/2017   14 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000854 Credited 08/02/2017   15 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 HDFC Ferozepur Cantt HDFC0002783 2612005WL000854 Credited 08/02/2017   16 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   17 Harpreet Kaur(Wife) PB-12-005-090-001/114 SC ਹਰਦਿਆਲੇਆਣਾ P P A A P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   18 GURMEET SINGH(Self) PB-12-005-090-001/118 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   19 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   20 SWARAN KAUR(Self) PB-12-005-090-001/120 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   21 KAMALJEET KAUR(Self) PB-12-005-090-001/121 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   22 JASPREET KAUR(Self) PB-12-005-090-001/117 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   23 Jasveer Kaur(Wife) PB-12-005-090-001/18 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000854 Credited 08/02/2017   24 MANPREET KAUR(Wife) PB-12-005-090-001/118 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000854 Credited 08/02/2017   Daily Attendence 22 22 23 23 17 17 0

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 1126.3334

Total man days : 124