Muster Roll No. : 4346	Date From : 10/08/2020    Date To : 16/08/2020	Sanction No. : 2612005/2020-2021/15168/AS    Sanction Date : 11/06/2020
Work Code : 2612005090/IC/84768	Work Name : Deslting of khala in vill Hardialiana

Measurement Book Detail

MB NO.  34        Page NO.  12

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 Gurjant Singh(Husband) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004395 Credited 26/08/2020   2 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004395 Credited 26/08/2020   3 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004395 Credited 26/08/2020   4 AJAIB SINGH(Son) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 263 789 0 0 789 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004395 Credited 26/08/2020   5 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004395 Credited 26/08/2020   6 Gurtej Singh(Self) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004395 Credited 26/08/2020   7 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004395 Credited 26/08/2020   8 Shinderpal Kaur(Self) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004395 Credited 26/08/2020   9 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004395 Credited 26/08/2020   10 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004395 Credited 26/08/2020   11 MANDEEP KAUR(Self) PB-12-005-090-001/122 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL004395 Credited 26/08/2020   12 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004395 Credited 26/08/2020   13 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   14 AMRITPAL SINGH(Son) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   15 RANJIT SINGH(Self) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   16 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   17 NIRMAL SINGH(Self) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   18 GURSEWAK SINGH(Self) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   Daily Attendence 18 18 16 15 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1300.3889

Total man days : 89