Muster Roll No. : 695	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 INDERJEET KAUR(Daughter-in-Law) PB-12-005-090-001/60 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   2 Preetam Singh(Self) PB-12-005-090-001/60 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000609 Credited 31/05/2021   3 VEERPAL KAUR(Wife) PB-12-005-090-001/79 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000609 Credited 31/05/2021   4 KULWANT KAUR(Mother) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ A A A P A P P 3 269 807 0 0 807 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000609 Credited 31/05/2021   5 Jaswinder Kaur(Wife) PB-12-005-090-001/76 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   6 CHARANJEET KAUR(Wife) PB-12-005-090-001/57 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   7 Kulwinder Singh(Self) PB-12-005-090-001/58 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   8 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000609 Credited 14/06/2021   9 Manjeet Kaur(Wife) PB-12-005-090-001/65 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   10 BIKKAR SINGH(Father) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000609 Credited 14/06/2021   11 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-090-001/6 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   12 GURJIT KAUR(Self) PB-12-005-090-001/7 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   13 JAGTAR SINGH(Husband) PB-12-005-090-001/7 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   14 RULDU SINGH(Father) PB-12-005-090-001/64 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000609 Credited 31/05/2021   15 Iqbal Singh(Husband) PB-12-005-090-001/78 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 Gurmeet Kaur(Wife) PB-12-005-090-001/78 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   17 GURMEET SINGH(Self) PB-12-005-090-001/79 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 SWARANJIT KAUR(Mother) PB-12-005-090-001/75 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000609 Credited 31/05/2021   Daily Attendence 17 17 17 18 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1524.3334

Total man days : 102