Muster Roll No. : 4370	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 CHARANJEET KAUR(Wife) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578       2612005WL004395 Credited 26/08/2020   2 KULWINDER KAUR(Wife) PB-12-005-090-001/36 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004395 Credited 26/08/2020   3 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004395 Credited 26/08/2020   4 SUKHWINDER KAUR(Wife) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004395 Credited 26/08/2020   5 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 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 Manpreet kaur(Granddaughter) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004395 Credited 26/08/2020   7 KULDEEP SINGH(Self) PB-12-005-090-001/24 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 263 1315 0 0 1315 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004395 Credited 26/08/2020   8 Gurmail Kaur(Wife) PB-12-005-090-001/27 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004395 Credited 26/08/2020   9 RANJEET KAUR(Mother) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004395 Credited 26/08/2020   10 pawan kumar(Self) PB-12-005-090-001/146 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004395 Credited 26/08/2020   11 BIKKAR SINGH(Father) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004395 Credited 26/08/2020   12 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   13 GURNAIB SINGH(Self) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   14 JAGSEER SINGH(Son) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   15 KAMALJEET KAUR(Self) PB-12-005-090-001/121 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004395 Credited 26/08/2020   16 AMANDEEP KAUR(Wife) PB-12-005-090-001/127 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004395 Credited 26/08/2020   Daily Attendence 16 16 16 16 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1397.1875

Total man days : 85