Muster Roll No. : 440	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2612005/2021-2022/8937/AS    Sanction Date : 28/04/2021
Work Code : 2612005090/IC/88762	Work Name : desilting of khala hardiliana21/22

Measurement Book Detail

MB NO.  25        Page NO.  7

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 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000521 Credited 24/05/2021   2 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000521 Credited 24/05/2021   3 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000521 Credited 24/05/2021   4 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   5 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000521 Credited 24/05/2021   6 DARSHAN SINGH(Self) PB-12-005-090-001/112 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   7 SANDEEP KAUR(Wife) PB-12-005-090-001/105 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   8 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   9 RANJEET KAUR(Wife) PB-12-005-090-001/107 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   10 VEERPAL KAUR PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   11 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000521 Credited 24/05/2021   12 SUKHDEV SINGH(Self) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000521 Credited 24/05/2021   13 RANJEET KAUR(Wife) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000521 Credited 24/05/2021   14 pawandeep kaur(Daughter) PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000521 Credited 24/05/2021   15 BOHAR SINGH(Self) PB-12-005-090-001/11 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000521 Credited 24/05/2021   16 NIRMAL SINGH(Self) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000521 Credited 24/05/2021   Daily Attendence 16 16 16 15 0 14 9

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1445.875

Total man days : 86