Muster Roll No. : 2919	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2612005/2021-2022/8937/AS    Sanction Date : 28/04/2021
Work Code : 2612005090/IC/88762	Work Name : desilting of khala hardiliana21/22

Measurement Book Detail

MB NO.  25        Page NO.  7

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 AMARJEET KAUR(Self) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002455 Credited 23/09/2021   2 Gurjeet Kaur(Wife) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002455 Credited 23/09/2021   3 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002455 Credited 23/09/2021   4 RAJVEER KAUR(Daughter-in-Law) PB-12-005-090-001/47 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002455 Credited 23/09/2021   5 HARDEEP KAUR(Wife) PB-12-005-090-001/53 OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002455 Credited 20/10/2021   6 GURMAIL KAUR(Wife) PB-12-005-090-001/56 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002455 Credited 23/09/2021   7 Kulwinder Singh(Self) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002455 Credited 23/09/2021   8 jaspreet kaur(Daughter) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002455 Credited 23/09/2021   9 JEET SINGH(Self) PB-12-005-090-001/49 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002455 Credited 23/09/2021   10 AMANDEEP KAUR(Daughter-in-Law) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002455 Credited 23/09/2021   11 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002455 Credited 23/09/2021   12 JODHA SINGH(Husband) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002455 Credited 23/09/2021   13 Veerpal Kaur(Wife) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002455 Credited 23/09/2021   14 PAL SINGH(Self) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002455 Credited 23/09/2021   15 KARAMJEET KAUR(Wife) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002455 Credited 23/09/2021   16 JASWINDER KAUR(Wife) PB-12-005-090-001/49 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002455 Credited 23/09/2021   Daily Attendence 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96