Muster Roll No. : 5856	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 BINDER SINGH(Father) PB-12-005-090-001/21 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002741 Credited 17/04/2018   2 KULWINDER KAUR(Wife) PB-12-005-090-001/36 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 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002741 Credited 17/04/2018   4 GURBAJAN SINGH(Self) PB-12-005-090-001/22 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   5 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 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   6 SARABJIT KAUR(Wife) PB-12-005-090-001/22 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002741 Credited 17/04/2018   7 Gurtej Singh(Self) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ A P P P P P 5 233 1165 0 0 1165 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002741 Credited 17/04/2018   8 Gurwinder Kaur(Wife) PB-12-005-090-001/32 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002741 Credited 17/04/2018   9 Raja Singh(Self) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A 3 233 699 0 0 699 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002741 Credited 17/04/2018   10 AMANDEEP KAUR(Daughter) PB-12-005-090-001/4 SC ਹਰਦਿਆਲੇਆਣਾ P P P P X X 4 233 932 0 0 932 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002741 Credited 17/04/2018   11 SARABJIT KAUR(Wife) PB-12-005-090-001/40 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002741 Credited 17/04/2018   12 Beant singh(Son) PB-12-005-090-001/4 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 Shinderpal Kaur(Self) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A P 4 233 932 0 0 932 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002741 Credited 17/04/2018   14 JASWINDER KAUR(Wife) PB-12-005-090-001/39 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   15 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A 3 233 699 0 0 699 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL002741 Credited 17/04/2018   16 RESHAM SINGH(Self) PB-12-005-090-001/32 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 233 1398 0 0 1398 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002741 Credited 17/04/2018   17 SUKHPREET KAUR(Self) PB-12-005-090-001/20 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 KULWINDER SINGH(Self) PB-12-005-090-001/38 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 GURSEWAK SINGH(Self) PB-12-005-090-001/23 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   20 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 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   21 GURJIT KAUR(Wife) PB-12-005-090-001/31 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   22 Jasveer Kaur(Wife) PB-12-005-090-001/18 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   Daily Attendence 21 17 21 19 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1165

Total man days : 110