Muster Roll No. : 121	Date From : 06/10/2015    Date To : 13/10/2015	Sanction No. : 0289    Sanction Date : 31/08/2015
Work Code : 2610004003/LD/22648	Work Name : Land development(Harkisanpura)

Measurement Book Detail

MB NO.  599        Page NO.  39

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 Manjit Kaur(Wife) PB-10-004-003-001/24 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL000857 Credited 28/01/2016   2 SANDEEP KAUR(Daughter-in-Law) PB-10-004-003-001/6 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL000857 Credited 28/01/2016   3 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   4 Sukhwinder Singh(Self) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   5 GAGANDEEP KAUR PB-10-004-003-001/50 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   6 AMAERJIT SINGH(Self) PB-10-004-003-001/47 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000857 Credited 28/01/2016   7 RAJ KAHAN(Son) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000857 Credited 29/01/2016   8 HAJINDER SINGH(Son) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000857 Credited 28/01/2016   9 JASVEER KAUR(Daughter-in-Law) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000857 Credited 28/01/2016   10 BALJIT KAUR PB-10-004-003-001/51 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   11 Rapinder kaur(Wife) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL000857 Credited 28/01/2016   12 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL000857 Credited 28/01/2016   13 BALDAV SINGH(Husband) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   14 LAL SINGH(Self) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   15 MANDEEP KAUR PB-10-004-003-001/53 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   16 SARWARNJIT KAUR(Self) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000857 Credited 28/01/2016   17 Dalbara Singh(Self) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   18 Harbans Singh(Self) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   19 Darsan Singh(Self) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   20 SARBAN SINGH(Self) PB-10-004-003-001/45 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   21 BANT SINGH(Husband) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   22 Lal Singh(Self) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   23 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL003297 Credited 08/11/2016   24 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   25 Jamal Deen(Self) PB-10-004-003-001/16 OTHER ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   26 Gurmail kaur(Self) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   27 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   28 Chotta singh(Self) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   29 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   30 Mahinder Singh(Self) PB-10-004-003-001/22 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   31 Nachatar Kaur(Wife) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   32 Jarnail Singh(Son) PB-10-004-003-001/25 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   33 Gurcharan Singh(Self) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   34 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   35 Amarjit Begam(Self) PB-10-004-003-001/27 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   36 Raj Singh(Self) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   37 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   38 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   39 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   40 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   41 Satgur Singh(Self) PB-10-004-003-001/38 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   42 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   43 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL004096 Credited 10/04/2019   44 Baljit Singh(Self) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   45 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   46 Sarbjit Kaur(Wife) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   47 sukhwinder kaur(Wife) PB-10-004-003-001/8 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   48 BEANT KAUR PB-10-004-003-001/59 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   49 Sukhpal Kaur(Wife) PB-10-004-003-001/6 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   50 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 28/01/2016   51 Karamjit Kaur(Daughter-in-Law) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000857 Credited 27/01/2016   Daily Attendence 51 51 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24990 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 25410 Average Per labour 498.2353

Total man days : 121