Muster Roll No. : 531	Date From : 11/06/2015    Date To : 17/06/2015	Sanction No. : fs/120    Sanction Date : 10/05/2015
Work Code : 2612005090/IC/13547	Work Name : khala

Measurement Book Detail

MB NO.  2675        Page NO.  13

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 HARBHEJ SINGH(Son) PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK FARIDKOT IBKL0000395 2612005WL000250 Credited 24/09/2015   2 SIMARJIT KAUR(Wife) PB-12-005-090-001/87 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000250 Credited 24/09/2015   3 CHET SINGH(Self) PB-12-005-090-001/87 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000250 Credited 24/09/2015   4 JAGTAR KAUR PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 24/09/2015   5 SUKHWINDER KAUR(Wife) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 24/09/2015   6 MAKHAN SINGH(Self) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 24/09/2015   7 VEERPAL KAUR(Wife) PB-12-005-090-001/79 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000250 Credited 24/09/2015   8 ANGREJ KAUR PB-12-005-090-001/88 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000250 Credited 24/09/2015   9 Kulwant Kaur(Wife) PB-12-005-090-001/66 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000250 Credited 28/09/2015   10 KULWANT KAUR(Mother) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000250 Credited 24/09/2015   11 Jaswinder Kaur(Wife) PB-12-005-090-001/76 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 28/09/2015   12 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 24/09/2015   13 Shaminder Singh(Self) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 28/09/2015   14 Manjeet Kaur(Wife) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 28/09/2015   15 SURJIT KAUR(Wife) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 24/09/2015   16 Manpreet Kaur(Daughter-in-Law) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000250 Credited 28/09/2015   17 GURLAB KAUR(Self) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000250 Credited 24/09/2015   18 Babu Singh PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000250 Credited 22/09/2015   19 Pala Singh(Father) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000250 Credited 24/09/2015   20 GURJIT KAUR(Self) PB-12-005-090-001/7 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000250 Credited 24/09/2015   21 VEERPAL SINGH(Self) PB-12-005-090-001/95 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000250 Credited 24/09/2015   22 MANPREET KAUR(Wife) PB-12-005-090-001/95 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000250 Credited 24/09/2015   Daily Attendence 22 16 15 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 668.1818

Total man days : 70