Muster Roll No. : 1930	Date From : 03/06/2017    Date To : 08/06/2017	Sanction No. : fyawk    Sanction Date : 10/04/2017
Work Code : 2612005001/RC/63925	Work Name : Earth Work (Arainwala kalan)

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 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 Baljit Kaur(Wife) PB-12-005-001-001/1 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000430 Credited 25/07/2017   2 BALWINDER SINGH(Self) PB-12-005-001-001/119 SC Basti himmatpura P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000430 Credited 24/07/2017   3 Geeju Kaur(Wife) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000430 Credited 24/07/2017   4 Usha Rani(Daughter-in-Law) PB-12-005-001-001/141 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000430 Credited 24/07/2017   5 JAKER SINGH(Brother) PB-12-005-001-001/105 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   6 Ramandeep Kaur(Daughter) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   7 Jaswinder Kaur(Self) PB-12-005-001-001/132 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   8 Gursewak Singh(Husband) PB-12-005-001-001/132 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   9 Jaspal Kaur(Wife) PB-12-005-001-001/135 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   10 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   11 Jeena Rani(Self) PB-12-005-001-001/140 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   12 KULDEEP KAUR(Wife) PB-12-005-001-001/13 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   13 Baljeet Singh(Self) PB-12-005-001-001/130 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   14 Ranjit Kaur(Self) PB-12-005-001-001/131 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   15 SOMO(Wife) PB-12-005-001-001/12 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   16 Surjit Kaur(Wife) PB-12-005-001-001/126 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   17 MOHAN SINGH(Self) PB-12-005-001-001/128 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   18 KARNAIL KAUR(Wife) PB-12-005-001-001/128 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   19 Narinder Kaur(Daughter) PB-12-005-001-001/131 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000430 Credited 24/07/2017   20 AMANDEEP KAUR(Daughter) PB-12-005-001-001/142 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000430 Credited 24/07/2017   Daily Attendence 19 15 18 11 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 1060.15

Total man days : 91