Muster Roll No. : 5953	Date From : 02/03/2019    Date To : 08/03/2019	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 AMARJEET KAUR(Self) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004524 Credited 11/04/2019   2 Preetam Singh(Self) PB-12-005-090-001/60 SC ਹਰਦਿਆਲੇਆਣਾ P P P P X X X 4 240 960 0 0 960 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL004524 Credited 11/04/2019   3 GURPEYAR SINGH(Son) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004524 Credited 11/04/2019   4 KULWINDER KAUR(Wife) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004524 Credited 11/04/2019   5 Gurjeet Kaur(Wife) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004524 Credited 11/04/2019   6 NIRMAL SINGH(Self) PB-12-005-090-001/48 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 240 960 0 0 960 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004524 Credited 11/04/2019   7 JASPAL KAUR(Self) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004524 Credited 11/04/2019   8 Manpreet kaur(Granddaughter) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004524 Credited 11/04/2019   9 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004524 Credited 11/04/2019   10 HARDEEP KAUR(Wife) PB-12-005-090-001/53 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004524 Credited 11/04/2019   11 GURMAIL KAUR(Wife) PB-12-005-090-001/56 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A A A 3 240 720 0 0 720 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004524 Credited 11/04/2019   12 CHARANJEET KAUR(Wife) PB-12-005-090-001/57 SC ਹਰਦਿਆਲੇਆਣਾ P P P A P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004524 Credited 11/04/2019   13 Kulwinder Singh(Self) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004524 Credited 11/04/2019   14 SANDEEP KAUR(Wife) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004524 Credited 11/04/2019   15 AMANDEEP KAUR(Daughter-in-Law) PB-12-005-090-001/46 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL004524 Credited 11/04/2019   16 JODHA SINGH(Husband) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004524 Credited 11/04/2019   17 Veerpal Kaur(Wife) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004524 Credited 11/04/2019   18 RULDU SINGH(Father) PB-12-005-090-001/64 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004524 Credited 11/04/2019   19 PAL SINGH(Self) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004524 Credited 11/04/2019   20 KARAMJEET KAUR(Wife) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004524 Credited 11/04/2019   Daily Attendence 18 15 20 18 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1152

Total man days : 96