Muster Roll No. : 5471	Date From : 24/02/2018    Date To : 27/02/2018	Sanction No. : 1658    Sanction Date : 28/12/2017
Work Code : 2612005090/RC/73130	Work Name : Interlocking paver at Hardialiana (Pharni)

Measurement Book Detail

MB NO.  1235        Page NO.  28

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 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 Kulwant Singh(Self) PB-12-005-090-001/64 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932       2612005WL002453 Credited 13/04/2018   2 LAKHWINDER SINGH(Son) PB-12-005-090-001/35 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002453 Credited 13/04/2018   3 Dilbarjani Singh(Self) PB-12-005-090-001/127 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 ICICI BANK FARIDKOT ICIC0000783 2612005WL002453 Credited 13/04/2018   4 BINDER SINGH(Father) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 13/04/2018   5 Phalli Singh(Self) PB-12-005-090-001/125 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002453 Credited 13/04/2018   6 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002453 Credited 13/04/2018   7 SIMARJIT KAUR(Wife) PB-12-005-090-001/87 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002453 Credited 13/04/2018   8 HARPREET SINGH(Self) PB-12-005-090-001/108 SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002453 Credited 13/04/2018   9 HARDEEP KAUR(Wife) PB-12-005-090-001/53 OTHER ਹਰਦਿਆਲੇਆਣਾ A P P P 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002453 Credited 13/04/2018   10 Sukhdeep Singh(Son) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002453 Credited 13/04/2018   11 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002453 Credited 13/04/2018   12 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 HDFC Ferozepur Cantt HDFC0002783 2612005WL002453 Credited 13/04/2018   13 SUKHDEV SINGH(Self) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   14 RANJEET KAUR(Wife) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   15 GURJIT KAUR(Self) PB-12-005-090-001/7 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   16 MANDER SINGH(Self) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   17 GURSEWAK SINGH(Self) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   18 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   19 SWARAN KAUR(Self) PB-12-005-090-001/120 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   20 JASWINDER KAUR(Wife) PB-12-005-090-001/49 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002453 Credited 13/04/2018   Daily Attendence 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 873.75

Total man days : 75