Muster Roll No. : 871	Date From : 22/12/2018    Date To : 29/12/2018	Sanction No. : FF/2082    Sanction Date : 05/12/2018
Work Code : 2610004003/RC/77642	Work Name : RC Road Berma 1.99 (Harkisanpura) (2610004003/RC/77642)

Measurement Book Detail

MB NO.  599        Page NO.  45

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 P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL006049 Credited 12/03/2019   2 JASVEER KAUR(Daughter-in-Law) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL011298 Credited 14/04/2020   3 BALJIT KAUR PB-10-004-003-001/51 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006049 Credited 12/03/2019   4 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL006049 Credited 12/03/2019   5 SARWARNJIT KAUR(Self) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006049 Credited 12/03/2019   6 SUKHJEET KAUR(Self) PB-10-004-003-001/46 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006049 Credited 12/03/2019   7 Nachatar Singh(Self) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Bhawanigarh ALLA0213413 2610004WL011974 Credited 12/03/2021   8 Sandeep Kaur(Wife) PB-10-004-003-001/38 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   9 Mahinder Kaur(Wife) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   10 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   11 Nachatar Kaur(Wife) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   12 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   13 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   14 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   15 sukhwinder kaur(Wife) PB-10-004-003-001/8 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   16 Karamjit Kaur(Daughter-in-Law) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006049 Credited 12/03/2019   Daily Attendence 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1680

Total man days : 112