Muster Roll No. : 143	Date From : 22/10/2015    Date To : 29/10/2015	Sanction No. : 0288    Sanction Date : 31/08/2015
Work Code : 2610004003/WH/25702	Work Name : Cleaning of Pond(Harkisanpura) (2610004003/WH/25702)

Measurement Book Detail

MB NO.  599        Page NO.  29

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 8 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 Attendance By 1 SANDEEP KAUR(Daughter-in-Law) PB-10-004-003-001/6 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL001000 Credited 28/01/2016   2 GAGANDEEP KAUR PB-10-004-003-001/50 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   3 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   4 Sukhwinder Singh(Self) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   5 AMAERJIT SINGH(Self) PB-10-004-003-001/47 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL001000 Credited 28/01/2016   6 HAJINDER SINGH(Son) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL001000 Credited 28/01/2016   7 JASVEER KAUR(Daughter-in-Law) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL001000 Credited 28/01/2016   8 RAJ KAHAN(Son) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL001000 Credited 29/01/2016   9 BALJIT KAUR PB-10-004-003-001/51 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   10 PARAMJIT KAUR(Wife) PB-10-004-003-001/47 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 29/01/2016   11 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   12 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL001000 Credited 28/01/2016   13 Somjit Singh(Self) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL001000 Credited 27/01/2016   14 Rapinder kaur(Wife) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL001000 Credited 28/01/2016   15 BALDAV SINGH(Husband) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   16 LAL SINGH(Self) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   17 MANDEEP KAUR PB-10-004-003-001/53 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   18 SARWARNJIT KAUR(Self) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001000 Credited 28/01/2016   19 Dalbara Singh(Self) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   20 Nachatar Singh(Self) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK Bhawanigarh ALLA0213413 2610004WL004251 Credited 08/06/2021   21 Harbans Singh(Self) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   22 Darsan Singh(Self) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   23 RANJIT SINGH(Father) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   24 SARBAN SINGH(Self) PB-10-004-003-001/45 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   25 BANT SINGH(Husband) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   26 Lal Singh(Self) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   27 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL003297 Credited 08/11/2016   28 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   29 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   30 Chotta singh(Self) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   31 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   32 Jamal Deen(Self) PB-10-004-003-001/16 OTHER ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   33 Gurmail kaur(Self) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   34 Mahinder Singh(Self) PB-10-004-003-001/22 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   35 Nachatar Kaur(Wife) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   36 Jarnail Singh(Son) PB-10-004-003-001/25 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   37 Gurcharan Singh(Self) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   38 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   39 Amarjit Begam(Self) PB-10-004-003-001/27 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   40 Raj Singh(Self) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   41 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   42 Satgur Singh(Self) PB-10-004-003-001/38 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   43 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   44 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   45 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   46 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   47 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004096 Credited 10/04/2019   48 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   49 Baljit Singh(Self) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   50 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   51 Sarbjit Kaur(Wife) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   52 sukhwinder kaur(Wife) PB-10-004-003-001/8 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   53 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   54 BEANT KAUR PB-10-004-003-001/59 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   55 Abdul Khan(Husband) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 28/01/2016   56 Karamjit Kaur(Daughter-in-Law) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   57 HARPREET KAUR PB-10-004-003-001/57 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001000 Credited 27/01/2016   Daily Attendence 57 41 41 38 0 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 58380 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 58590 Average Per labour 1027.8948

Total man days : 279