Muster Roll No. : 853	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 PARAMJIT KAUR(Wife) PB-12-005-090-001/91 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000285 Credited 02/08/2016   2 MAKHAN SINGH(Self) PB-12-005-090-001/92 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   3 MOHAR SINGH(Self) PB-12-005-090-001/91 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000285 Credited 02/08/2016   4 PARAMJIT KAUR PB-12-005-090-001/94 SC ਹਰਦਿਆਲੇਆਣਾ A A A P P P P 4 218 872 0 0 872 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000285 Credited 02/08/2016   5 SURJIT KAUR(Wife) PB-12-005-090-001/92 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 Manpreet Kaur(Daughter-in-Law) PB-12-005-090-001/97 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   7 GURLAB KAUR(Self) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000285 Credited 02/08/2016   8 MANPREET KAUR PB-12-005-090-001/90 SC ਹਰਦਿਆਲੇਆਣਾ P A P P P P P 6 218 1308 0 0 1308 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000285 Credited 02/08/2016   9 MANPREET KAUR(Wife) PB-12-005-090-001/95 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   10 SUKHPREET KAUR(Wife) PB-12-005-090-001/93 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 9 0 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1242.6

Total man days : 57