Muster Roll No. : 442	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-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   2 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000521 Credited 24/05/2021   3 Raja Singh(Self) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ A A A P A P P 3 269 807 0 0 807 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000521 Credited 24/05/2021   4 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000521 Credited 24/05/2021   5 JASWINDER KAUR(Wife) PB-12-005-090-001/39 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   6 Gurmail Kaur(Wife) PB-12-005-090-001/27 SC ਹਰਦਿਆਲੇਆਣਾ A P P P A P A 4 269 1076 0 0 1076 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000521 Credited 24/05/2021   7 JASWINDER KAUR(Self) PB-12-005-090-001/21 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 JAGJIT SINGH(Son) PB-12-005-090-001/37 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 RAMANDEEP KAUR(Daughter-in-Law) PB-12-005-090-001/27 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   10 amandeep kaur(Daughter-in-Law) PB-12-005-090-001/31 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL000521 Credited 24/05/2021   11 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000521 Credited 24/05/2021   12 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000521 Credited 24/05/2021   Daily Attendence 10 11 11 12 0 11 5

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1345

Total man days : 60