Muster Roll No. : 620	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : HardF1    Sanction Date : 03/04/2016
Work Code : 2612005090/IC/14442	Work Name : Desiliting of village khalas

Measurement Book Detail

MB NO.  2675        Page NO.  6

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 GULSHER SINGH(Son) PB-12-005-090-001/103 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308       2612005WL000285 Credited 02/08/2016   2 AMANDEEP KAUR(Wife) PB-12-005-090-001/104 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000285 Credited 02/08/2016   3 HARBANS KAUR(Wife) PB-12-005-090-001/101 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000285 Credited 02/08/2016   4 SUKHPREET KAUR(Wife) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000285 Credited 02/08/2016   5 JASPREET KAUR(Wife) PB-12-005-090-001/113 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000285 Credited 02/08/2016   6 HARPREET SINGH(Self) PB-12-005-090-001/108 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   7 VEERPAL KAUR PB-12-005-090-001/110 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000285 Credited 02/08/2016   8 Kuldeep kaur(Wife) PB-12-005-090-001/106 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000285 Credited 02/08/2016   9 RANJEET KAUR(Wife) PB-12-005-090-001/107 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000285 Credited 02/08/2016   10 PARKASH KAUR(Wife) PB-12-005-090-001/111 SC ਹਰਦਿਆਲੇਆਣਾ P A A P P A P 4 218 872 0 0 872 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000285 Credited 02/08/2016   11 PARKASH SINGH(Self) PB-12-005-090-001/103 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000285 Credited 02/08/2016   12 SANPREET SINGH(Self) PB-12-005-090-001/104 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000285 Credited 02/08/2016   13 BALJIT SINGH(Self) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000285 Credited 02/08/2016   14 RANJEET KAUR(Wife) PB-12-005-090-001/109 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000285 Credited 02/08/2016   15 Harpreet Kaur(Wife) PB-12-005-090-001/114 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000285 Credited 02/08/2016   16 RANJIT SINGH(Self) PB-12-005-090-001/102 SC ਹਰਦਿਆਲੇਆਣਾ A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001547 Credited 20/04/2017   Daily Attendence 14 0 14 15 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18966 Average Per labour 1185.375

Total man days : 87