Muster Roll No. : 4876	Date From : 14/03/2017    Date To : 20/03/2017	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 PARAMJIT SINGH(Self) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001710 Credited 20/04/2017   2 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001710 Credited 20/04/2017   3 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001710 Credited 20/04/2017   4 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P A P A P P A 4 218 872 0 0 872 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001710 Credited 20/04/2017   5 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001710 Credited 20/04/2017   6 SATPAL SINGH(Self) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001710 Credited 20/04/2017   7 HARPREET SINGH(Self) PB-12-005-090-001/108 SC ਹਰਦਿਆਲੇਆਣਾ P A P A P A A 3 218 654 0 0 654 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001710 Credited 20/04/2017   8 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   9 JASWINDER KAUR(Self) PB-12-005-090-001/116 SC ਹਰਦਿਆਲੇਆਣਾ A P A A A A A 1 218 218 0 0 218 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001710 Credited 20/04/2017   10 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ A P A P A A A 2 218 436 0 0 436 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001710 Credited 20/04/2017   11 VEERPAL KAUR PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   12 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL001710 Credited 20/04/2017   13 RANJEET KAUR(Wife) PB-12-005-090-001/107 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   14 Amarjit Singh(Self) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ A P P A A A A 2 218 436 0 0 436 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001710 Credited 20/04/2017   15 RANJEET KAUR(Wife) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ P A A P P A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   16 RANJIT SINGH(Self) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P A P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   17 Harpreet Kaur(Wife) PB-12-005-090-001/114 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   18 NIRMAL SINGH(Self) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ A P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   19 SWARAN KAUR(Self) PB-12-005-090-001/120 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001710 Credited 20/04/2017   Daily Attendence 15 7 14 13 13 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 780.2105

Total man days : 68