Muster Roll No. : 1286	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 0034    Sanction Date : 06/06/2018
Work Code : 2612005001/IC/38464	Work Name : Desilting khala 18_19 arayan kla

Measurement Book Detail

MB NO.  1234        Page NO.  18

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 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 1 SHEELA(Wife) PB-12-005-001-001/38 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000554 Credited 06/07/2018   2 KULWINDER KAUR(Wife) PB-12-005-001-001/47 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000554 Credited 06/07/2018   3 PARDEEP KAUR(Wife) PB-12-005-001-001/58 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000554 Credited 06/07/2018   4 Swarana Kaur(Daughter-in-Law) PB-12-005-001-001/70 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000554 Credited 06/07/2018   5 Pritam Kaur(Wife) PB-12-005-001-001/74 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   6 GURJIT KAUR(Wife) PB-12-005-001-001/8 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   7 JAGSIR SINGH(Self) PB-12-005-001-001/88 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   8 Jaswinder Kaur(Wife) PB-12-005-001-001/88 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   9 JASVEER SINGH(Brother) PB-12-005-001-001/59 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   10 GURMEET KAUR(Wife) PB-12-005-001-001/54 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   11 KARNAIL SINGH(Self) PB-12-005-001-001/55 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   12 DARSHAN SINGH(Self) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   13 Harpreet Kaur(Wife) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   14 Mindro kaur(Daughter) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   15 Baljinder Kaur(Wife) PB-12-005-001-001/4 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   16 SHINDER SINGH(Self) PB-12-005-001-001/40 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   17 NATHA SINGH(Self) PB-12-005-001-001/45 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   18 SUKHDEV KAUR(Wife) PB-12-005-001-001/45 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000554 Credited 06/07/2018   Daily Attendence 12 17 17 18 17 15 0

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 1280

Total man days : 96