Muster Roll No. : 1931	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 MUKHPREET KAUR(Wife) PB-12-005-001-001/147 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A 2 233 466 0 0 466       2612005WL002220 Rejected   2 SARABJIT KAUR(Daughter) PB-12-005-001-001/18 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SGTB KHALSA COLLEGE, DELHI UNIVERSITY PSIB0000895 2612005WL001168 Credited 27/12/2017   3 RANI KAUR(Self) PB-12-005-001-001/157 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 SOMA KAUR(Self) PB-12-005-001-001/158 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000430 Credited 24/07/2017   5 PARKASH KAUR(Self) PB-12-005-001-001/160 OTHER 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   6 Karamjeet Kaur(Self) PB-12-005-001-001/161-A OTHER Baba Farid Nagar P A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   7 Paramjit Kaur(Wife) PB-12-005-001-001/164 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   8 Sukhjinder Kaur(Self) PB-12-005-001-001/148-A 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   9 MORHA SINGH(Self) PB-12-005-001-001/149 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   10 GURDEEP KAUR(Wife) PB-12-005-001-001/149 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   11 MNGO(Self) PB-12-005-001-001/155 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   12 Mahinder Singh(Self) PB-12-005-001-001/179 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   13 AMARJEET KAUR(Self) PB-12-005-001-001/145 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   14 Kulwinder Kaur(Daughter) PB-12-005-001-001/169 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   15 Mangat Ram(Self) PB-12-005-001-001/171 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   16 Paramjit Kaur(Wife) PB-12-005-001-001/174 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 Kartar Singh(Self) PB-12-005-001-001/176 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   18 Gurmeet Kaur PB-12-005-001-001/178 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   19 Lashmi(Daughter) PB-12-005-001-001/145 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000430 Credited 24/07/2017   20 Mandeep Kaur(Daughter) PB-12-005-001-001/178 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   21 NEELAM KAUR(Daughter) PB-12-005-001-001/164 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000430 Credited 24/07/2017   Daily Attendence 18 13 17 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 1153.9048

Total man days : 104