Muster Roll No. : 1004	Date From : 11/01/2019    Date To : 18/01/2019	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 Harjit Singh(Self) PB-10-004-003-001/24 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL006586 Credited 10/04/2019   2 Manjit Kaur(Wife) PB-10-004-003-001/24 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL006586 Credited 10/04/2019   3 Sukhwinder Singh(Self) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006586 Credited 10/04/2019   4 GAGANDEEP KAUR PB-10-004-003-001/50 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006586 Credited 10/04/2019   5 HAJINDER SINGH(Son) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P A A A A A 3 240 720 0 0 720 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL006586 Credited 10/04/2019   6 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 2610004WL006586 Credited 10/04/2019   7 SARBJIT KAUR PB-10-004-003-001/55 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006586 Credited 10/04/2019   8 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006586 Credited 10/04/2019   9 Somjit Singh(Self) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL006586 Credited 10/04/2019   10 MANDEEP KAUR PB-10-004-003-001/53 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL006586 Credited 10/04/2019   11 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 2610004WL006586 Credited 10/04/2019   12 SARBAN SINGH(Self) PB-10-004-003-001/45 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   13 Maghar Singh(Self) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P X X X X X 3 240 720 0 0 720 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   14 BANT SINGH(Husband) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   15 Lal Singh(Self) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   16 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   17 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 11/04/2019   18 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   19 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 2610004WL006586 Credited 10/04/2019   20 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   21 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   22 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 2610004WL006586 Credited 10/04/2019   23 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 2610004WL006586 Credited 10/04/2019   24 Sarbjit Kaur(Wife) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   25 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 2610004WL006586 Credited 10/04/2019   26 Abdul Khan(Husband) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006586 Credited 10/04/2019   Daily Attendence 26 26 25 23 0 23 17 17

Category Amount Paid(In Rs.) Amount Paid SC 37680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37680 Average Per labour 1449.2307

Total man days : 157