Muster Roll No. : 85	Date From : 10/09/2015    Date To : 17/09/2015	Sanction No. : 0289    Sanction Date : 31/08/2015
Work Code : 2610004003/LD/22648	Work Name : Land development(Harkisanpura)

Measurement Book Detail

MB NO.  599        Page NO.  39

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 4 210 840 0 0 840 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL000722 Credited 28/01/2016   2 BALJIT SINGH(Self) PB-10-004-003-001/64 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000722 Credited 29/01/2016   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 2610004WL000722 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 2610004WL000722 Credited 28/01/2016   5 Yusaf Khan(Self) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000722 Credited 28/01/2016   6 BHADER SINGH(Son) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000722 Credited 28/01/2016   7 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 2610004WL000722 Credited 28/01/2016   8 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 2610004WL000722 Credited 28/01/2016   9 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 2610004WL000722 Credited 28/01/2016   10 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 2610004WL000722 Credited 28/01/2016   11 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL000722 Credited 28/01/2016   12 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 2610004WL000722 Credited 28/01/2016   13 GURJIT SINGH(Self) PB-10-004-003-001/58 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL000722 Credited 27/01/2016   14 HARPAL KAUR PB-10-004-003-001/63 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GHABDAN SBIN0061347 2610004WL000722 Credited 27/01/2016   15 AMERJIT SINGH(Son) PB-10-004-003-001/19 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 HDFC BHAWANIGARH HDFC0001957 2610004WL000722 Credited 28/01/2016   16 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 2610004WL000722 Credited 28/01/2016   17 SUKHJEET KAUR(Self) PB-10-004-003-001/46 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000722 Credited 28/01/2016   18 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 2610004WL000722 Credited 27/01/2016   19 MITHU KHAN(Self) PB-10-004-003-001/62 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 27/01/2016   20 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   21 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 2610004WL000722 Credited 28/01/2016   22 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 2610004WL000722 Credited 27/01/2016   23 BEANT KAUR PB-10-004-003-001/59 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 27/01/2016   24 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 2610004WL000722 Credited 28/01/2016   25 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 2610004WL000722 Credited 28/01/2016   26 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 2610004WL000722 Credited 28/01/2016   27 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 2610004WL000722 Credited 28/01/2016   28 Rajia Bhegam(Self) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 28/01/2016   29 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 2610004WL000722 Credited 28/01/2016   30 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 2610004WL000722 Credited 27/01/2016   31 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 2610004WL000722 Credited 28/01/2016   32 Amarjit Begam(Self) PB-10-004-003-001/27 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 28/01/2016   33 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 28/01/2016   34 Baljit Singh(Self) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 27/01/2016   35 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 28/01/2016   36 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 2610004WL000722 Credited 28/01/2016   37 NOOR KHAN(Self) PB-10-004-003-001/61 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL003454 Credited 13/04/2018   38 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 2610004WL000722 Credited 28/01/2016   39 Abdul Khan(Husband) PB-10-004-003-001/15 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 28/01/2016   40 HARPREET KAUR PB-10-004-003-001/57 SC ਹਰਕਿਸਨਪੁਰਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000722 Credited 27/01/2016   41 HARPREET SINGH(Self) PB-10-004-003-001/60 SC ਹਰਕਿਸਨਪੁਰਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL000722 Credited 29/01/2016   Daily Attendence 41 39 37 37 0 33 33 27

Category Amount Paid(In Rs.) Amount Paid SC 51870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 1265.1219

Total man days : 247