Muster Roll No. : 2284	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 Balbir kaur PB-12-005-091-001/26 OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308       2612005WL000602 Credited 20/10/2016   2 Beant Singh(Husband) PB-12-005-091-001/19 SC Baba Farid Nagar A P P P P A A 4 218 872 0 0 872 IDBI BANK FARIDKOT IBKL0000395 2612005WL000602 Credited 20/10/2016   3 MUKHTIAR KAUR(Self) PB-12-005-091-001/2 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   4 Sohan singh(Self) PB-12-005-091-001/22 OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   5 Asho kaur PB-12-005-091-001/23 OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   6 VEERPAL KAUR PB-12-005-091-001/24 OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   7 Angrej Kaur PB-12-005-091-001/19 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   8 Raani kaur PB-12-005-091-001/27 OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   9 Ram piyari PB-12-005-091-001/32 OTHER Baba Farid Nagar A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   10 Balbir singh(Self) PB-12-005-091-001/34 OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   11 Preetam Singh(Self) PB-12-005-091-001/4 SC Baba Farid Nagar 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 Gurmeet kaur PB-12-005-091-001/43 OTHER Baba Farid Nagar A A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   13 Veerapal kaur PB-12-005-091-001/47 OTHER Baba Farid Nagar P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   14 SURJIT KAUR(Self) PB-12-005-091-001/51 SC Baba Farid Nagar A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   15 NASIB KAUR(Self) PB-12-005-091-001/52 SC Baba Farid Nagar 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 BALVIR KAUR(Self) PB-12-005-091-001/53 OTHER Baba Farid Nagar A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   17 CHINT KAUR(Self) PB-12-005-091-001/54 SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   18 Jang Singh(Self) PB-12-005-091-001/56 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   19 Mukhtiar Kaur(Wife) PB-12-005-091-001/56 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   20 Sewa Singh(Self) PB-12-005-091-001/57 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   21 RAJNI(Daughter) PB-12-005-091-001/57 SC Baba Farid Nagar A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   22 Shindo Kaur(Self) PB-12-005-091-001/58 OTHER Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000602 Credited 20/10/2016   Daily Attendence 16 21 22 21 21 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 12644

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 1179.1818

Total man days : 119