Muster Roll No. : 1098	Date From : 29/01/2019    Date To : 05/02/2019	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 A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL007257 Credited 10/04/2019   2 Yusaf Khan(Self) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL007257 Credited 10/04/2019   3 Beant Kaur(Wife) PB-10-004-003-001/32 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 ANDHRA BANK Sangrur ANDB0001965 2610004WL007257 Credited 10/04/2019   4 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 240 960 0 0 960 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL007257 Credited 10/04/2019   5 LAL SINGH(Self) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL007257 Credited 10/04/2019   6 JASVIR KAUR(Wife) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   7 Sandeep Kaur(Wife) PB-10-004-003-001/38 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   8 Gurmail Singh(Self) PB-10-004-003-001/25 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   9 SARBAN SINGH(Self) PB-10-004-003-001/45 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   10 DAVINDER SINGH(Husband) PB-10-004-003-001/53 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   11 Hardev Singh(Self) 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 2610004WL007257 Credited 10/04/2019   12 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 2610004WL007257 Credited 10/04/2019   13 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   14 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 11/04/2019   15 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   16 Amarjit Begam(Self) PB-10-004-003-001/27 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   17 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   18 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   19 Krishan Singh(Self) PB-10-004-003-001/32 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   20 Abdul Khan(Husband) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007257 Credited 10/04/2019   Daily Attendence 20 20 18 16 0 12 5 5

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1152

Total man days : 96