Muster Roll No. : 5855	Date From : 16/03/2018    Date To : 21/03/2018	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.  1235        Page NO.  30

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 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 SARABJIT KAUR(Wife) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002741 Credited 17/04/2018   2 Phalli Singh(Self) PB-12-005-090-001/125 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002741 Credited 17/04/2018   3 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL002741 Credited 17/04/2018   4 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ A P P X X X 2 233 466 0 0 466 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002741 Credited 17/04/2018   5 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002741 Credited 17/04/2018   6 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002741 Credited 17/04/2018   7 SATPAL SINGH(Self) PB-12-005-090-001/1 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002741 Credited 17/04/2018   8 AMANDEEP KAUR(Self) PB-12-005-090-001/119 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002741 Credited 17/04/2018   9 KULWANT SINGH(Self) PB-12-005-090-001/124 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002741 Credited 17/04/2018   10 DARSHAN SINGH(Self) PB-12-005-090-001/112 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002741 Credited 17/04/2018   11 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002741 Credited 17/04/2018   12 VEERPAL KAUR PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002741 Credited 17/04/2018   13 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002741 Credited 17/04/2018   14 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002741 Credited 17/04/2018   15 Amarjit Singh(Self) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P 5 233 1165 0 0 1165 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002741 Credited 17/04/2018   16 RANJIT SINGH(Self) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002741 Credited 17/04/2018   17 BOHAR SINGH(Self) PB-12-005-090-001/11 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002741 Credited 17/04/2018   18 Harpreet Kaur(Wife) PB-12-005-090-001/114 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002741 Credited 17/04/2018   19 SWARAN KAUR(Self) PB-12-005-090-001/120 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002741 Credited 17/04/2018   20 JASPREET KAUR(Self) PB-12-005-090-001/117 SC ਹਰਦਿਆਲੇਆਣਾ P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002741 Credited 17/04/2018   21 MANPREET KAUR(Wife) PB-12-005-090-001/118 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002741 Credited 17/04/2018   Daily Attendence 20 19 16 17 19 15

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1176.0952

Total man days : 106