Muster Roll No. : 696	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 HARBHEJ SINGH(Son) PB-12-005-090-001/89 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 SIMARJIT KAUR(Wife) PB-12-005-090-001/87 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 PARAMJIT KAUR(Wife) PB-12-005-090-001/91 SC ਹਰਦਿਆਲੇਆਣਾ A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000609 Credited 31/05/2021   4 jashandeep kaur(Daughter) PB-12-005-090-001/93 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000609 Credited 31/05/2021   5 CHET SINGH(Self) PB-12-005-090-001/87 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 JAGTAR KAUR PB-12-005-090-001/89 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 SUKHWINDER KAUR(Wife) PB-12-005-090-001/86 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 ANGREJ KAUR PB-12-005-090-001/88 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000609 Credited 31/05/2021   9 Sukhwinder Kaur(Daughter-in-Law) PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P P A P P 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000609 Credited 31/05/2021   10 RANJEET KAUR(Mother) PB-12-005-090-001/86 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   11 PARAMJIT KAUR PB-12-005-090-001/94 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   12 Manpreet Kaur(Daughter-in-Law) PB-12-005-090-001/97 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 GURLAB KAUR(Self) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000609 Credited 31/05/2021   14 MANPREET KAUR PB-12-005-090-001/90 SC ਹਰਦਿਆਲੇਆਣਾ A A P P A P P 4 269 1076 0 0 1076 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000609 Credited 31/05/2021   15 VEERPAL SINGH(Self) PB-12-005-090-001/95 SC ਹਰਦਿਆਲੇਆਣਾ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000609 Credited 31/05/2021   16 SUKHPREET KAUR(Wife) PB-12-005-090-001/93 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   Daily Attendence 13 13 16 15 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1445.875

Total man days : 86