Muster Roll No. : 5739	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 AMARJEET KAUR(Self) PB-12-005-090-001/50 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   2 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004413 Credited 11/04/2019   3 GURPEYAR SINGH(Son) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P A P A 3 240 720 0 0 720 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004413 Credited 11/04/2019   4 Gurjeet Kaur(Wife) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004413 Credited 11/04/2019   5 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P A P A P 3 240 720 0 0 720 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004413 Credited 11/04/2019   6 Raja Singh(Self) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004413 Credited 11/04/2019   7 SANDEEP KAUR(Wife) PB-12-005-090-001/44 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 HARDEEP KAUR(Wife) PB-12-005-090-001/53 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004413 Credited 11/04/2019   9 GURMAIL KAUR(Wife) PB-12-005-090-001/56 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 CHARANJEET KAUR(Wife) PB-12-005-090-001/57 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004413 Credited 11/04/2019   11 JODHA SINGH(Husband) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   12 GURMEET KAUR(Wife) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   13 MANDER SINGH(Self) PB-12-005-090-001/43 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   14 SANDEEP KAUR(Wife) PB-12-005-090-001/45 SC ਹਰਦਿਆਲੇਆਣਾ P X X X X 1 240 240 0 0 240 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   15 KARAMJEET KAUR(Wife) PB-12-005-090-001/52 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 Rani Kaur(Wife) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004413 Credited 11/04/2019   Daily Attendence 16 14 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1005

Total man days : 67