Muster Roll No. : 2117	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : fyawk    Sanction Date : 10/04/2017
Work Code : 2612005001/RC/63925	Work Name : Earth Work (Arainwala kalan)

Measurement Book Detail

MB NO.  3265        Page NO.  9

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 7 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 Jaspal Kaur(Wife) PB-12-005-001-001/135 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   2 MANNA SINGH(Self) PB-12-005-001-001/14 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   3 Jeena Rani(Self) PB-12-005-001-001/140 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   4 Sukhjinder Kaur(Self) PB-12-005-001-001/148-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   5 MORHA SINGH(Self) PB-12-005-001-001/149 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   6 GURDEEP KAUR(Wife) PB-12-005-001-001/149 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   7 MNGO(Self) PB-12-005-001-001/155 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   8 SULAKHAN SINGH(Self) PB-12-005-001-001/143 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   9 AMARJEET KAUR(Self) PB-12-005-001-001/145 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000502 Credited 24/07/2017   10 Lashmi(Daughter) PB-12-005-001-001/145 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000502 Credited 24/07/2017   11 AMANDEEP KAUR(Daughter) PB-12-005-001-001/142 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000502 Credited 24/07/2017   Daily Attendence 7 7 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 889.6364

Total man days : 42