Muster Roll No. : 2034	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 Pamma Singh(Son) PB-12-005-001-001/70 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872       2612005WL001751 Credited 15/05/2017   2 PARDEEP KAUR(Wife) PB-12-005-001-001/58 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000524 Credited 28/09/2016   3 MANGAL SINGH(Self) PB-12-005-001-001/59 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   4 GURMAIL KAUR(Wife) PB-12-005-001-001/9 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   5 Ajmer Singh(Brother) PB-12-005-001-001/96 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000524 Credited 28/09/2016   6 BALVEER KAUR(Self) PB-12-005-091-001/103 SC Deshmesh Nagar Arianwala kalan P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000524 Credited 28/09/2016   7 JASPAL KAUR(Self) PB-12-005-091-001/107 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   8 ROORHO(Self) PB-12-005-091-001/109 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   9 Varkha(Wife) PB-12-005-001-001/97 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   10 JAGSEER SINGH(Self) PB-12-005-091-001/1 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   11 Gurdiyal Singh(Self) PB-12-005-091-001/10 SC Baba Farid Nagar P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   12 VEERPAL KAUR(Self) PB-12-005-091-001/102 SC Baba Farid Nagar A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   13 Kamlesh(Wife) PB-12-005-001-001/95 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   14 Kulwinder Kaur(Daughter-in-Law) PB-12-005-001-001/66 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   15 Pritam Kaur(Wife) PB-12-005-001-001/74 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000524 Credited 28/09/2016   16 Parminder Kaur(Daughter-in-Law) PB-12-005-001-001/76 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   17 Manpreet Kaur(Wife) PB-12-005-001-001/86 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 JAGSIR SINGH(Self) PB-12-005-001-001/88 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   19 Jaswinder Kaur(Wife) PB-12-005-001-001/88 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   Daily Attendence 17 18 18 16 15 11

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1090

Total man days : 95