Muster Roll No. : 18000	Date From : 28/02/2014    Date To : 15/03/2014	Sanction No. : 00005    Sanction Date : 01/01/2014
Work Code : 2610004003/LD/13847	Work Name : STADIUM HARKISHANPURA (2610004003/LD/13847)

Measurement Book Detail

MB NO.  599        Page NO.  7

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 9 10 11 12 13 14 15 16 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 P 5 184 920 0 0 920 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL01452 Credited 21/05/2014   2 Sukhwinder Singh(Self) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL01452 Credited 01/05/2014   3 BHADER SINGH(Son) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL01452 Credited 01/05/2014   4 HAJINDER SINGH(Son) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL01452 Credited 01/05/2014   5 Yusaf Khan(Self) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL001901 Credited 12/05/2015   6 AMAERJIT SINGH(Self) PB-10-004-003-001/47 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL01452 Credited 01/05/2014   7 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL01452 Credited 01/05/2014   8 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL01452 Credited 21/05/2014   9 Rapinder kaur(Wife) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL01452 Credited 21/05/2014   10 AMERJIT SINGH(Son) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HDFC BHAWANIGARH HDFC0001957 2610004WL01452 Credited 01/05/2014   11 BALDAV SINGH(Husband) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL01452 Credited 01/05/2014   12 SARWARNJIT KAUR(Self) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL01452 Credited 01/05/2014   13 SUKHJEET KAUR(Self) PB-10-004-003-001/46 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL01452 Credited 01/05/2014   14 Nachatar Singh(Self) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ALLAHABAD BANK Bhawanigarh ALLA0213413 2610004WL01452 Credited 21/05/2014   15 Darsan Singh(Self) PB-10-004-003-001/7 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   16 RANJIT SINGH(Father) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   17 SARBAN SINGH(Self) PB-10-004-003-001/45 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   18 Maghar Singh(Self) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   19 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   20 Mahinder Kaur(Wife) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   21 BANT SINGH(Husband) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   22 Lal Singh(Self) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   23 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   24 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   25 Parmjeet kaur(Wife) PB-10-004-003-001/1 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   26 Chotta singh(Self) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   27 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   28 Gurmail kaur(Self) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   29 Mahinder Singh(Self) PB-10-004-003-001/22 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   30 Nachatar Kaur(Wife) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   31 Gurcharan Singh(Self) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   32 Charanjit kaur(Wife) PB-10-004-003-001/26 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   33 Amarjit Begam(Self) PB-10-004-003-001/27 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   34 Raj Singh(Self) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   35 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   36 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   37 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   38 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   39 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   40 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   41 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   42 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   43 sukhwinder kaur(Wife) PB-10-004-003-001/8 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   44 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   45 AMANDEEP SINGH(Self) PB-10-004-003-001/49 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   46 Abdul Khan(Husband) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL01452 Credited 21/05/2014   Daily Attendence 46 44 42 44 44 43 0 36 43 40 39 39 39 0 32 31

Category Amount Paid(In Rs.) Amount Paid SC 100832 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 103408 Average Per labour 2248

Total man days : 562