Muster Roll No. : 5478	Date From : 24/02/2018    Date To : 27/02/2018	Sanction No. : fy/hardila    Sanction Date : 13/09/2017
Work Code : 2612005090/RC/78694	Work Name : earth work on kacha road(hassan bhatti,rajowala,pipli,balwinder singh,dharam singh)hardialana

Measurement Book Detail

MB NO.  1152        Page NO.  17

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 HARBHEJ SINGH(Son) PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 IDBI BANK FARIDKOT IBKL0000395 2612005WL002251 Credited 12/03/2018   2 Preetam Singh(Self) PB-12-005-090-001/60 SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002251 Credited 12/03/2018   3 PARAMJIT KAUR(Wife) PB-12-005-090-001/91 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002251 Credited 12/03/2018   4 CHET SINGH(Self) PB-12-005-090-001/87 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002251 Credited 12/03/2018   5 MAKHAN SINGH(Self) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   6 JAGTAR KAUR PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   7 ANGREJ KAUR PB-12-005-090-001/88 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002251 Credited 12/03/2018   8 VEERPAL KAUR(Wife) PB-12-005-090-001/79 SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002251 Credited 12/03/2018   9 Kulwant Kaur(Wife) PB-12-005-090-001/66 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002251 Credited 12/03/2018   10 KULWANT KAUR(Mother) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002251 Credited 12/03/2018   11 Jaswinder Kaur(Wife) PB-12-005-090-001/76 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   12 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   13 Shaminder Singh(Self) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   14 Manjeet Kaur(Wife) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   15 RANJEET KAUR(Mother) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   16 SURJIT KAUR(Wife) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ P P P A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   17 Manpreet Kaur(Daughter-in-Law) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   18 PARAMJIT KAUR PB-12-005-090-001/94 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002251 Credited 12/03/2018   19 GURLAB KAUR(Self) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002251 Credited 12/03/2018   20 MANPREET KAUR PB-12-005-090-001/90 SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002251 Credited 12/03/2018   21 Pala Singh(Father) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ P P A A 2 233 466 0 0 466 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002251 Credited 12/03/2018   22 Gurmeet Kaur(Wife) PB-12-005-090-001/78 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002251 Credited 12/03/2018   23 SUKHPREET KAUR(Wife) PB-12-005-090-001/93 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002251 Credited 12/03/2018   Daily Attendence 23 23 18 14

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 790.1739

Total man days : 78