Muster Roll No. : 2133	Date From : 14/12/2015    Date To : 20/12/2015	Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948	Work Name : NEW POND

Measurement Book Detail

MB NO.  4211        Page NO.  2

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 Karamjit Kaur PB-12-005-094-001/1 SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   2 Rani Kaur(Wife) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P 3 210 630 0 0 630 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   3 Hardeep Singh(Father) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   4 Parwinder Kaur PB-12-005-094-001/11 SC Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 20/04/2016   5 HARBHEJ SINGH(Son) PB-12-005-090-001/89 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK FARIDKOT IBKL0000395 2612005WL000806 Credited 20/04/2016   6 GURPARABJOT KAUR(Daughter) PB-12-005-090-001/50 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000806 Credited 20/04/2016   7 MAKHAN SINGH(Self) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   8 SUKHWINDER KAUR(Wife) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   9 ANGREJ KAUR PB-12-005-090-001/88 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   10 SURJIT KAUR(Wife) PB-12-005-090-001/92 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   11 PARAMJIT KAUR PB-12-005-090-001/94 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   12 SIMERJIT KAUR(Daughter) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   13 GURMAIL KAUR(Wife) PB-12-005-090-001/56 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   14 JASPAL KAUR(Self) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   15 Manpreet kaur(Granddaughter) PB-12-005-090-001/6 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   16 KARAMJIT KAUR(Wife) PB-12-005-090-001/63 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   17 Shaminder Singh(Self) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   18 Manjeet Kaur(Wife) PB-12-005-090-001/65 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   19 Kulwant Kaur(Wife) PB-12-005-090-001/66 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000806 Credited 20/04/2016   20 GURLAB KAUR(Self) PB-12-005-090-001/97 SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000806 Credited 20/04/2016   21 GURJIT KAUR(Self) PB-12-005-090-001/7 SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   22 Veerpal Kaur(Wife) PB-12-005-090-001/58 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   23 Surjit Singh(Self) PB-12-005-090-001/86 SC ਹਰਦਿਆਲੇਆਣਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   24 PAL SINGH(Self) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   25 Baldev Singh(Self) PB-12-005-094-001/10 SC Maluka Patti Golewala P P P 3 210 630 0 0 630 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   26 KARAMJEET KAUR(Wife) PB-12-005-090-001/52 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 20/04/2016   Daily Attendence 20 25 24 18 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 953.0769

Total man days : 118