Muster Roll No. : 1932	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 JAGROOP SIGH(Self) PB-12-005-001-001/20 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 233 1398 0 0 1398       2612005WL000430 Credited 24/07/2017   2 Rani PB-12-005-001-001/182 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   3 Santosh Rani PB-12-005-001-001/183 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   4 Veerpal Kaur PB-12-005-001-001/184 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   5 Munshi Singh(Self) PB-12-005-001-001/187 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   6 HARJINDER KAUR(Self) PB-12-005-001-001/191 OTHER 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   7 SUKHPREET KAUR(Self) PB-12-005-001-001/194 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 RANJEET KAUR(Self) PB-12-005-001-001/195 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   9 KULDEEP KAUR(Wife) PB-12-005-001-001/197 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 PALAK SINGH(Self) PB-12-005-001-001/198 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   11 MANJIT KAUR(Wife) PB-12-005-001-001/20 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   12 MUKHTIAR KAUR(Self) PB-12-005-001-001/200 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 GURMEET KAUR(Wife) PB-12-005-001-001/202 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 Pappi(Mother) PB-12-005-001-001/203 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   15 NEETU(Self) PB-12-005-001-001/204 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 SUMITRA KAUR(Self) PB-12-005-001-001/206 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   17 Ajeet Singh(Self) PB-12-005-001-001/180 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   18 BINDER KAUR(Wife) PB-12-005-001-001/2 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   19 VEENA KAUR(Self) PB-12-005-001-001/199 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000430 Credited 24/07/2017   Daily Attendence 14 12 18 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 22135 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 1214.0526

Total man days : 99