Muster Roll No. : 5600	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 12gy6    Sanction Date : 12/12/2018
Work Code : 2612005090/RC/9988985467	Work Name : earth work 18-19

Measurement Book Detail

MB NO.  1016        Page NO.  12

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 Dilbarjani Singh(Self) PB-12-005-090-001/127 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612005WL004230 Credited 11/04/2019   2 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006645 Credited 08/12/2020   3 Phalli Singh(Self) PB-12-005-090-001/125 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004230 Credited 11/04/2019   4 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004230 Credited 11/04/2019   5 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004230 Credited 11/04/2019   6 VEERPAL KAUR(Wife) PB-12-005-090-001/115 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004230 Credited 11/04/2019   7 GURWINDER KAUR(Wife) PB-12-005-090-001/12 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004230 Credited 11/04/2019   8 BASANT SINGH(Self) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ A P P P A A A 3 240 720 0 0 720 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004230 Credited 11/04/2019   9 KULVIR SINGH(Husband) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004230 Credited 11/04/2019   10 SANDEEP KAUR(Wife) PB-12-005-090-001/105 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004230 Credited 11/04/2019   11 RANJEET KAUR(Wife) PB-12-005-090-001/107 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004230 Credited 11/04/2019   12 Simarjeet Kaur(Self) PB-12-005-090-001/143 OTHER ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005881 Credited 17/04/2020   13 MANDEEP KAUR(Self) PB-12-005-090-001/122 SC ਹਰਦਿਆਲੇਆਣਾ A P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL004230 Credited 12/04/2019   14 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004230 Credited 11/04/2019   15 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2612005WL004230 Credited 11/04/2019   16 Satwinder Singh(Self) PB-12-005-090-001/126 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004230 Credited 11/04/2019   17 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004230 Credited 11/04/2019   18 SUKHDEV SINGH(Self) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004230 Credited 11/04/2019   19 RANJEET KAUR(Wife) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004230 Credited 11/04/2019   20 Gursewak singh(Self) PB-12-005-090-001/144 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004230 Credited 11/04/2019   21 BOHAR SINGH(Self) PB-12-005-090-001/11 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004230 Credited 11/04/2019   22 NIRMAL SINGH(Self) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004230 Credited 11/04/2019   23 RUPINDER KAUR(Wife) PB-12-005-090-001/123 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004230 Credited 11/04/2019   24 Jasveer Kaur(Wife) PB-12-005-090-001/18 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004230 Credited 11/04/2019   Daily Attendence 16 17 23 22 22 19 15

Category Amount Paid(In Rs.) Amount Paid SC 29280 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 1340

Total man days : 134