Muster Roll No. : 2033	Date From : 08/08/2016    Date To : 13/08/2016	Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564	Work Name : Land leveling

Measurement Book Detail

MB NO.  1690        Page NO.  2

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 Nachhtar Singh(Son) PB-12-005-001-001/3 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000524 Credited 28/09/2016   2 MANDA SINGH(Self) PB-12-005-001-001/48 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000524 Credited 28/09/2016   3 KARNAIL SINGH(Self) PB-12-005-001-001/55 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   4 INDERJIT KAUR(Wife) PB-12-005-001-001/57 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   5 GURMEET KAUR(Wife) PB-12-005-001-001/32 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   6 VEERO(Wife) PB-12-005-001-001/34 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   7 Bholi Kaur(Wife) PB-12-005-001-001/35 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   8 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   9 Harpreet Kaur(Wife) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   10 Baljinder Kaur(Wife) PB-12-005-001-001/4 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   11 SHINDER SINGH(Self) PB-12-005-001-001/40 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   12 SUKHDEV KAUR(Wife) PB-12-005-001-001/45 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   13 Amarjeet Kaur(Wife) PB-12-005-001-001/215 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   14 Joginder Kaur(Wife) PB-12-005-001-001/216 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   15 Gurmeet Kaur(Wife) PB-12-005-001-001/217 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   16 Tej kaur(Wife) PB-12-005-001-001/24 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   17 Chitra Singh(Brother) PB-12-005-001-001/24 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   18 SITO(Wife) PB-12-005-001-001/25 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   19 MAYA(Mother) PB-12-005-001-001/28 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   20 RESHAM KAUR(Self) PB-12-005-001-001/29 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   21 Navjeet Kaur(Daughter) PB-12-005-001-001/32 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000524 Credited 28/09/2016   Daily Attendence 20 18 16 12 15 16

Category Amount Paid(In Rs.) Amount Paid SC 21146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 1006.9524

Total man days : 97