Muster Roll No. : 4394	Date From : 18/02/2017    Date To : 24/02/2017	Sanction No. : har/64    Sanction Date : 16/12/2016
Work Code : 2612005090/RC/61646	Work Name : Making Moveable Bank of Distry/Minor

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 Gurpreet Singh(Son) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001828 Credited 24/07/2017   2 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001916 Credited 27/12/2017   3 AMARJEET KAUR(Self) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001710 Credited 20/04/2017   4 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001710 Credited 20/04/2017   5 GURPEYAR SINGH(Son) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001710 Credited 20/04/2017   6 Gurjeet Kaur(Wife) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   7 SIMARJIT KAUR(Wife) PB-12-005-090-001/5 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   8 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ A P P A A A A 2 218 436 0 0 436 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001710 Credited 20/04/2017   9 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001710 Credited 20/04/2017   10 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   11 SANDEEP KAUR(Wife) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   12 RAJVEER KAUR(Daughter-in-Law) PB-12-005-090-001/47 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   13 Sukhdeep Singh(Son) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001710 Credited 20/04/2017   14 RESHAM SINGH(Son) PB-12-005-090-001/45 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 DENA BANK Faridkot BKDN0741829 2612005WL001710 Credited 20/04/2017   15 JAGJIT SINGH(Son) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   16 JEET SINGH(Self) PB-12-005-090-001/49 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   17 JODHA SINGH(Husband) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   18 GURMEET KAUR(Wife) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   19 SANDEEP KAUR(Wife) PB-12-005-090-001/45 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   20 MANDER SINGH(Self) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   21 KULWINDER SINGH(Self) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002035 Credited 13/04/2018   22 PAL SINGH(Self) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   23 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   24 Rani Kaur(Wife) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   25 JASWINDER KAUR(Wife) PB-12-005-090-001/49 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   Daily Attendence 20 25 25 24 24 22 0

Category Amount Paid(In Rs.) Amount Paid SC 30520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30520 Average Per labour 1220.8

Total man days : 140