Muster Roll No. : 5590	Date From : 01/03/2018    Date To : 07/03/2018	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 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 KULWINDER KAUR(Wife) PB-12-005-090-001/36 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002588 Credited 13/04/2018   2 Gurpreet Singh(Son) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002588 Credited 13/04/2018   3 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002588 Credited 13/04/2018   4 AMARJEET KAUR(Self) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002588 Credited 13/04/2018   5 GURPEYAR SINGH(Son) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002588 Credited 13/04/2018   6 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002588 Credited 13/04/2018   7 Gurjeet Kaur(Wife) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002588 Credited 13/04/2018   8 Raja Singh(Self) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002588 Credited 13/04/2018   9 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002588 Credited 13/04/2018   10 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002588 Credited 13/04/2018   11 HARDEEP KAUR(Wife) PB-12-005-090-001/53 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002588 Credited 13/04/2018   12 JASWINDER KAUR(Wife) PB-12-005-090-001/39 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002588 Credited 13/04/2018   13 Sukhdeep Singh(Son) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002588 Credited 13/04/2018   14 RESHAM SINGH(Son) PB-12-005-090-001/45 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 DENA BANK Faridkot BKDN0741829 2612005WL002588 Credited 13/04/2018   15 JAGJIT SINGH(Son) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002588 Credited 13/04/2018   16 JEET SINGH(Self) PB-12-005-090-001/49 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002588 Credited 13/04/2018   17 GURMEET KAUR(Wife) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002588 Credited 13/04/2018   18 MANDER SINGH(Self) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002588 Credited 13/04/2018   19 KULWINDER SINGH(Self) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002588 Credited 13/04/2018   20 PAL SINGH(Self) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002588 Credited 13/04/2018   21 KARAMJEET KAUR(Wife) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002588 Credited 13/04/2018   22 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002588 Credited 13/04/2018   23 Rani Kaur(Wife) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002588 Credited 13/04/2018   Daily Attendence 23 23 23 23 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 27727 Average Per labour 1205.5217

Total man days : 119