Muster Roll No. : 1934	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 KULWINDER KAUR(Wife) PB-12-005-001-001/47 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   2 MANDA SINGH(Self) PB-12-005-001-001/48 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000430 Credited 24/07/2017   3 PARDEEP KAUR(Wife) PB-12-005-001-001/58 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000430 Credited 24/07/2017   4 MANGAL SINGH(Self) PB-12-005-001-001/59 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000430 Credited 24/07/2017   5 Swarana Kaur(Daughter-in-Law) PB-12-005-001-001/70 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   6 GURMAIL KAUR(Wife) PB-12-005-001-001/9 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   7 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 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   8 Pritam Kaur(Wife) PB-12-005-001-001/74 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   9 Jaswinder Kaur(Wife) PB-12-005-001-001/88 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   10 DARSHAN SINGH(Self) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000430 Credited 24/07/2017   11 Harpreet Kaur(Wife) PB-12-005-001-001/39 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 Mindro kaur(Daughter) PB-12-005-001-001/39 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 Baljinder Kaur(Wife) PB-12-005-001-001/4 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 NATHA SINGH(Self) PB-12-005-001-001/45 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   15 SUKHDEV KAUR(Wife) PB-12-005-001-001/45 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 VEERPAL KAUR(Daughter) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P 5 233 1165 0 0 1165 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000430 Credited 24/07/2017   Daily Attendence 9 10 10 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1033.9375

Total man days : 71