Muster Roll No. : 134	Date From : 14/10/2015    Date To : 21/10/2015	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 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 2610004WL000997 Credited 28/01/2016   2 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 2610004WL000997 Credited 28/01/2016   3 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 2610004WL000997 Credited 28/01/2016   4 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 2610004WL000997 Credited 28/01/2016   5 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 2610004WL000997 Credited 28/01/2016   6 HAJINDER SINGH(Son) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000997 Credited 28/01/2016   7 JASVEER KAUR(Daughter-in-Law) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000997 Credited 28/01/2016   8 Yusaf Khan(Self) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000997 Credited 28/01/2016   9 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 2610004WL000997 Credited 29/01/2016   10 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 2610004WL000997 Credited 28/01/2016   11 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 2610004WL000997 Credited 29/01/2016   12 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 2610004WL000997 Credited 28/01/2016   13 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 2610004WL000997 Credited 28/01/2016   14 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL000997 Credited 28/01/2016   15 Somjit Singh(Self) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL000997 Credited 27/01/2016   16 Rapinder kaur(Wife) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL000997 Credited 28/01/2016   17 SUMANPREET KAUR(Daughter) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 HDFC BHAWANIGARH HDFC0001957 2610004WL000997 Credited 29/01/2016   18 JYOTI KAUR(Daughter) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK NABHA ALLA0212694 2610004WL003297 Credited 08/11/2016   19 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 2610004WL000997 Credited 28/01/2016   20 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 2610004WL000997 Credited 28/01/2016   21 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 2610004WL000997 Credited 28/01/2016   22 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 2610004WL000997 Credited 28/01/2016   23 Dalbara Singh(Self) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 27/01/2016   24 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   25 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 2610004WL000997 Credited 27/01/2016   26 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 2610004WL000997 Credited 28/01/2016   27 RANJIT SINGH(Father) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   28 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 2610004WL000997 Credited 28/01/2016   29 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 2610004WL000997 Credited 28/01/2016   30 Lal Singh(Self) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   31 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL003297 Credited 08/11/2016   32 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   33 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   34 Chotta singh(Self) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   35 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   36 Jamal Deen(Self) PB-10-004-003-001/16 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   37 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 2610004WL000997 Credited 28/01/2016   38 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 2610004WL000997 Credited 28/01/2016   39 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 2610004WL000997 Credited 28/01/2016   40 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 2610004WL000997 Credited 28/01/2016   41 Gurcharan Singh(Self) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 27/01/2016   42 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   43 Amarjit Begam(Self) PB-10-004-003-001/27 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   44 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 2610004WL000997 Credited 28/01/2016   45 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 2610004WL000997 Credited 28/01/2016   46 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   47 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 2610004WL000997 Credited 28/01/2016   48 Baljit Singh(Self) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 27/01/2016   49 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   50 Krishan Singh(Self) PB-10-004-003-001/32 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 27/01/2016   51 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 2610004WL000997 Credited 27/01/2016   52 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   53 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 2610004WL000997 Credited 27/01/2016   54 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   55 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   56 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 2610004WL000997 Credited 27/01/2016   57 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 2610004WL000997 Credited 28/01/2016   58 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   59 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 2610004WL000997 Credited 27/01/2016   60 Sukhpal Kaur(Wife) PB-10-004-003-001/6 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   61 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 2610004WL000997 Credited 28/01/2016   62 AMANDEEP SINGH(Self) PB-10-004-003-001/49 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   63 Abdul Khan(Husband) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000997 Credited 28/01/2016   64 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 2610004WL000997 Credited 27/01/2016   65 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 2610004WL000997 Credited 27/01/2016   Daily Attendence 65 64 63 62 0 62 62 61

Category Amount Paid(In Rs.) Amount Paid SC 90720 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 92190 Average Per labour 1418.3077

Total man days : 439