Muster Roll No. : 2559	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564	Work Name : Land leveling

Measurement Book Detail

MB NO.  3720        Page NO.  8

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 Pamma Singh(Son) PB-12-005-001-001/70 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308       2612005WL001751 Credited 15/05/2017   2 RONAK SINGH(Self) PB-12-005-001-001/84 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000658 Credited 28/09/2016   3 PARDEEP KAUR(Wife) PB-12-005-001-001/58 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000658 Credited 29/09/2016   4 MANGAL SINGH(Self) PB-12-005-001-001/59 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000658 Credited 29/09/2016   5 MANDA SINGH(Self) PB-12-005-001-001/48 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000658 Credited 29/09/2016   6 GURMEET KAUR(Wife) PB-12-005-001-001/54 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   7 KARNAIL SINGH(Self) PB-12-005-001-001/55 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   8 KEWAL SINGH(Self) PB-12-005-001-001/56 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   9 Bholi Kaur(Wife) PB-12-005-001-001/35 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   10 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   11 Baljinder Kaur(Wife) PB-12-005-001-001/4 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   12 SHINDER SINGH(Self) PB-12-005-001-001/40 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   13 SUKHDEV KAUR(Wife) PB-12-005-001-001/45 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 29/09/2016   14 Kulwinder Kaur(Daughter-in-Law) PB-12-005-001-001/66 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 28/09/2016   15 Parminder Kaur(Daughter-in-Law) PB-12-005-001-001/76 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 28/09/2016   16 Manpreet Kaur(Wife) PB-12-005-001-001/86 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 28/09/2016   17 JAGSIR SINGH(Self) PB-12-005-001-001/88 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 28/09/2016   18 Jaswinder Kaur(Wife) PB-12-005-001-001/88 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000658 Credited 28/09/2016   Daily Attendence 13 16 18 18 17 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 1138.4445

Total man days : 94