Muster Roll No. : 271	Date From : 02/03/2016    Date To : 09/03/2016	Sanction No. : 0844    Sanction Date : 08/02/2016
Work Code : 2610004003/LD/27691	Work Name : Land Dev.(Harkisanpura) (2610004003/LD/27691)

Measurement Book Detail

MB NO.  599        Page NO.  35

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 BALJIT SINGH(Self) PB-10-004-003-001/64 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL002264 Credited 04/05/2016   2 Sukhwinder Singh(Self) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002264 Credited 04/05/2016   3 GAGANDEEP KAUR PB-10-004-003-001/50 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002264 Credited 04/05/2016   4 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002264 Credited 04/05/2016   5 BHADER SINGH(Son) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL002264 Credited 04/05/2016   6 BALJIT KAUR PB-10-004-003-001/51 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002264 Credited 04/05/2016   7 SARBJIT KAUR PB-10-004-003-001/55 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002264 Credited 04/05/2016   8 HARPAL KAUR PB-10-004-003-001/63 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GHABDAN SBIN0061347 2610004WL002264 Credited 04/05/2016   9 LAL SINGH(Self) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002264 Credited 04/05/2016   10 MANDEEP KAUR PB-10-004-003-001/53 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL002264 Credited 04/05/2016   11 Baljeet Singh(Son) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   12 Harbans Singh(Self) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   13 Maghar Singh(Self) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   14 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   15 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004096 Credited 10/04/2019   16 Mahinder Singh(Self) PB-10-004-003-001/22 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   17 Nachatar Kaur(Wife) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   18 Raj Singh(Self) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P X X X X 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   19 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P X X X X 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   20 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002264 Credited 04/05/2016   Daily Attendence 20 20 20 20 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26670 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 1407

Total man days : 134