Muster Roll No. : 621	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 Harbans Kaur(Wife) PB-12-005-090-001/26 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308       2612005WL000285 Credited 02/08/2016   2 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000285 Credited 02/08/2016   3 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 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 SARBJIT KAUR(Granddaughter) PB-12-005-090-001/2 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   5 GURMEET KAUR(Wife) PB-12-005-090-001/28 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A P P 5 218 1090 0 0 1090 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   6 SARABJIT KAUR(Wife) PB-12-005-090-001/22 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   7 GURWINDER KAUR(Wife) PB-12-005-090-001/12 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 MANDEEP KAUR(Wife) PB-12-005-090-001/23 SC ਹਰਦਿਆਲੇਆਣਾ P A P P A P A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   9 Shinderpal Kaur(Self) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ P A A A P P P 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000285 Credited 02/08/2016   10 JASWINDER KAUR(Self) PB-12-005-090-001/21 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   11 JASWINDER KAUR(Daughter-in-Law) PB-12-005-090-001/2 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   12 SUKHPREET KAUR(Self) PB-12-005-090-001/20 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   13 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000285 Credited 02/08/2016   Daily Attendence 13 0 12 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1207.3846

Total man days : 72