Muster Roll No. : 4249	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379	Work Name : Internal Clearance of Golewala RD 100-28500

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 Singh(Self) PB-12-005-090-001/26 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398       2612005WL001345 Credited 31/01/2018   2 MAHINDER SINGH(Son) PB-12-005-090-001/26 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001345 Credited 31/01/2018   3 Gurjant Singh(Husband) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001345 Credited 31/01/2018   4 KULWINDER KAUR(Wife) PB-12-005-090-001/36 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001345 Credited 31/01/2018   5 GURBAJAN SINGH(Self) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ A P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001345 Credited 31/01/2018   6 SARBJIT KAUR(Granddaughter) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   7 GURMEET KAUR(Wife) PB-12-005-090-001/28 SC ਹਰਦਿਆਲੇਆਣਾ A A P A P P A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   8 GURPEYAR SINGH(Son) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   9 SARABJIT KAUR(Wife) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   10 AJAIB SINGH(Son) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   11 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   12 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001345 Credited 31/01/2018   13 Beant singh(Son) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ A P P P A P A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   14 SANDEEP KAUR(Wife) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   15 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P A A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   16 Shinderpal Kaur(Self) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ A P P P A A A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   17 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   18 KULVIR SINGH(Husband) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   19 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ A P P A P P A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001345 Credited 31/01/2018   20 RESHAM SINGH(Son) PB-12-005-090-001/45 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 233 932 0 0 932 DENA BANK Faridkot BKDN0741829 2612005WL002218 Credited 12/03/2018   21 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   22 GURMEET KAUR(Wife) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   23 GURSEWAK SINGH(Self) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   24 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001345 Credited 31/01/2018   Daily Attendence 4 20 24 21 22 20 0

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1077.625

Total man days : 111