Muster Roll No. : 5737	Date From : 24/02/2019    Date To : 28/02/2019	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 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 5 240 1200 0 0 1200 ICICI BANK FARIDKOT ICIC0000783 2612005WL004413 Credited 11/04/2019   2 Phalli Singh(Self) PB-12-005-090-001/125 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004413 Credited 11/04/2019   3 surinder Singh(Son) PB-12-005-090-001/17 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004413 Credited 11/04/2019   4 SEWAK SINGH(Self) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004413 Credited 11/04/2019   5 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004413 Credited 11/04/2019   6 KULWANT SINGH(Self) PB-12-005-090-001/124 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004413 Credited 11/04/2019   7 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004413 Credited 11/04/2019   8 KULVIR SINGH(Husband) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004413 Credited 11/04/2019   9 JASWINDER KAUR(Self) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004413 Credited 11/04/2019   10 Simarjeet Kaur(Self) PB-12-005-090-001/143 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005881 Credited 17/04/2020   11 jaskaran singh(Son) PB-12-005-090-001/17 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004413 Credited 11/04/2019   12 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004413 Credited 11/04/2019   13 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 HDFC Ferozepur Cantt HDFC0002783 2612005WL004413 Credited 11/04/2019   14 Satwinder Singh(Self) PB-12-005-090-001/126 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004413 Credited 11/04/2019   15 SUKHPREET KAUR(Self) PB-12-005-090-001/20 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   16 Gursewak singh(Self) PB-12-005-090-001/144 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   17 DHARMINDER SINGH(Self) PB-12-005-090-001/123 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   18 RUPINDER KAUR(Wife) PB-12-005-090-001/123 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   19 Jasveer Kaur(Wife) PB-12-005-090-001/18 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004413 Credited 11/04/2019   Daily Attendence 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1111.579

Total man days : 88