Muster Roll No. : 692	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2612005/2021-2022/8937/AS    Sanction Date : 28/04/2021
Work Code : 2612005090/IC/88762	Work Name : desilting of khala hardiliana21/22

Measurement Book Detail

MB NO.  25        Page NO.  7

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 Nahar Singh(Self) PB-12-005-090-001/149 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK FARIDKOT IBKL0000395 2612005WL000609 Credited 31/05/2021   2 SUKHPREET KAUR(Wife) PB-12-005-090-001/13 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000609 Credited 31/05/2021   3 Sukhdeep Kaur(Wife) PB-12-005-090-001/148 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000609 Credited 14/06/2021   4 KARAMJIT KAUR(Wife) PB-12-005-090-001/19 SC ਹਰਦਿਆਲੇਆਣਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000609 Credited 31/05/2021   5 KULWANT SINGH(Self) PB-12-005-090-001/124 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000609 Credited 31/05/2021   6 Simarjeet Kaur(Self) PB-12-005-090-001/143 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000609 Credited 14/06/2021   7 Kuldeep Singh(Self) PB-12-005-090-001/148 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000609 Credited 14/06/2021   8 JEET SINGH(Father) PB-12-005-090-001/129 SC ਹਰਦਿਆਲੇਆਣਾ P A A A A A A 1 269 269 0 0 269 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000609 Credited 31/05/2021   9 MANDEEP KAUR(Self) PB-12-005-090-001/122 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL000609 Credited 31/05/2021   10 KULDEEP KAUR(Self) PB-12-005-090-001/14 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000609 Credited 31/05/2021   11 SHARANJEET KAUR(Wife) PB-12-005-090-001/15 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2612005WL000609 Credited 31/05/2021   12 Sukhjeet Kaur(Wife) PB-12-005-090-001/155 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000609 Credited 31/05/2021   13 Kuldeep Singh(Self) PB-12-005-090-001/129-A SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000609 Credited 31/05/2021   14 karamjit kaur(Wife) PB-12-005-090-001/124 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000609 Credited 31/05/2021   15 Baljinder Kaur(Wife) PB-12-005-090-001/16 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000609 Credited 31/05/2021   16 SWARAN KAUR(Self) PB-12-005-090-001/120 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000609 Credited 31/05/2021   17 KAMALJEET KAUR(Self) PB-12-005-090-001/121 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000609 Credited 31/05/2021   18 Jasveer Kaur(Wife) PB-12-005-090-001/18 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000609 Credited 31/05/2021   Daily Attendence 18 17 16 17 0 14 11

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1389.8334

Total man days : 93