Muster Roll No. : 3252	Date From : 13/09/2021    Date To : 19/09/2021	Sanction No. : 2612005/2021-2022/12149/AS    Sanction Date : 31/05/2021
Work Code : 2612005090/RC/9989047723	Work Name : Interlock Hardilana

Measurement Book Detail

MB NO.  25        Page NO.  9

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 Jagmeet Singh(Son) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL002734 Credited 28/09/2021   2 BINDER SINGH(Father) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002734 Credited 28/09/2021   3 GURBAJAN SINGH(Self) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002734 Credited 28/09/2021   4 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002734 Credited 28/09/2021   5 SARABJIT KAUR(Wife) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002734 Credited 28/09/2021   6 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002734 Credited 28/09/2021   7 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002734 Credited 28/09/2021   8 JAGJIT SINGH(Son) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002734 Credited 28/09/2021   9 AMRITPAL SINGH(Son) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002734 Credited 28/09/2021   10 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002734 Credited 28/09/2021   Daily Attendence 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1533.3

Total man days : 57