Muster Roll No. : 2279	Date From : 16/08/2016    Date To : 22/08/2016	Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564	Work Name : Land leveling

Measurement Book Detail

MB NO.  2471        Page NO.  5

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 MOHINDO KAUR(Wife) PB-12-005-001-001/153 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090       2612005WL000602 Credited 20/10/2016   2 Manorma(Self) PB-12-005-001-001/144 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000602 Credited 20/10/2016   3 RANI KAUR(Self) PB-12-005-001-001/157 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000602 Credited 20/10/2016   4 SOMA KAUR(Self) PB-12-005-001-001/158 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000602 Credited 20/10/2016   5 Nachatar Kaur(Self) PB-12-005-001-001/168 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000602 Credited 20/10/2016   6 Jagmohan Singh(Son) PB-12-005-001-001/151-A OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000602 Credited 20/10/2016   7 Boota Singh(Self) PB-12-005-001-001/163-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 IDBI BANK FARIDKOT IBKL0000395 2612005WL000602 Credited 20/10/2016   8 Amarvir Singh(Self) PB-12-005-001-001/166-A OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000602 Credited 20/10/2016   9 PARKASH KAUR(Self) PB-12-005-001-001/160 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   10 AMARJEET KAUR(Self) PB-12-005-001-001/145 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   11 GURDEEP KAUR(Wife) PB-12-005-001-001/149 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   12 MNGO(Self) PB-12-005-001-001/155 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   13 Jaswant Singh(Self) PB-12-005-001-001/156-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   14 Kulwinder Kaur(Daughter) PB-12-005-001-001/169 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   15 Mangat Ram(Self) PB-12-005-001-001/171 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   16 Jang Singh(Self) PB-12-005-001-001/172 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   17 Pasho PB-12-005-001-001/173 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   18 Paramjit Kaur(Wife) PB-12-005-001-001/174 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   Daily Attendence 12 18 18 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 16132 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 1186.8889

Total man days : 98