Muster Roll No. : 852	Date From : 02/06/2016    Date To : 08/06/2016	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 HARBHEJ SINGH(Son) PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000285 Credited 02/08/2016   2 SIMARJIT KAUR(Wife) PB-12-005-090-001/87 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   3 CHET SINGH(Self) PB-12-005-090-001/87 SC ਹਰਦਿਆਲੇਆਣਾ A A P A A P A 2 218 436 0 0 436 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   4 JAGTAR KAUR PB-12-005-090-001/89 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   5 SUKHWINDER KAUR(Wife) PB-12-005-090-001/86 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 ANGREJ KAUR PB-12-005-090-001/88 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   7 Kulwant Kaur(Wife) PB-12-005-090-001/66 SC ਹਰਦਿਆਲੇਆਣਾ P A P A A A A 2 218 436 0 0 436 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   8 KULWANT KAUR(Mother) PB-12-005-090-001/70 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   9 VEERPAL KAUR(Wife) PB-12-005-090-001/79 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   10 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P A P A A P P 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000285 Credited 02/08/2016   11 Shaminder Singh(Self) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ A A P P P P A 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000285 Credited 02/08/2016   12 SIMARJIT KAUR(Daughter-in-Law) PB-12-005-090-001/6 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 GURJIT KAUR(Self) PB-12-005-090-001/7 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 JAGTAR SINGH(Husband) PB-12-005-090-001/7 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 Surjit Singh(Self) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000285 Credited 02/08/2016   16 Gurmeet Kaur(Wife) PB-12-005-090-001/78 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   Daily Attendence 13 0 16 13 13 15 11

Category Amount Paid(In Rs.) Amount Paid SC 16786 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1103.625

Total man days : 81