Muster Roll No. : 622	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 Gurjant Singh(Husband) PB-12-005-090-001/30 SC ਹਰਦਿਆਲੇਆਣਾ A A A P P A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000285 Credited 02/08/2016   2 RANI KAUR(Wife) PB-12-005-090-001/38 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000285 Credited 02/08/2016   3 GURPEYAR SINGH(Son) PB-12-005-090-001/44 SC ਹਰਦਿਆਲੇਆਣਾ A A A A A P P 2 218 436 0 0 436 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   4 KULWINDER KAUR(Wife) PB-12-005-090-001/48 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 Gurjeet Kaur(Wife) PB-12-005-090-001/46 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   6 SARABJIT KAUR(Wife) PB-12-005-090-001/40 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P A P 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   7 Gurwinder Kaur(Wife) PB-12-005-090-001/32 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   8 JASWINDER KAUR(Wife) PB-12-005-090-001/39 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 SANDEEP KAUR(Wife) PB-12-005-090-001/44 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 JEET SINGH(Self) PB-12-005-090-001/49 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 GURMEET KAUR(Wife) PB-12-005-090-001/43 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   12 BUDHPAL SINGH(Self) PB-12-005-090-001/45 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 SANDEEP KAUR(Wife) PB-12-005-090-001/45 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   14 DILJIT KAUR(Daughter-in-Law) PB-12-005-090-001/37 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 JASWINDER KAUR(Wife) PB-12-005-090-001/49 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 12 0 13 14 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 17222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17222 Average Per labour 1148.1333

Total man days : 79