Muster Roll No. : 2763	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : farin/5    Sanction Date : 24/12/2015
Work Code : 2612005001/RC/45662	Work Name : Earth Work on Road

Measurement Book Detail

MB NO.  3720        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 JAGROOP SIGH(Self) PB-12-005-001-001/20 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050       2612005WL001012 Credited 15/04/2016   2 MANJIT KAUR(Wife) PB-12-005-001-001/20 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001605 Credited 07/12/2016   3 NEETU(Self) PB-12-005-001-001/204 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 16/04/2016   4 SUMITRA KAUR(Self) PB-12-005-001-001/206 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 16/04/2016   5 RANI(Self) PB-12-005-001-001/207 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 16/04/2016   6 AMANDEEP KAUR PB-12-005-001-001/211 SC Baba Farid Nagar P P 2 210 420 0 0 420 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL001012 Credited 16/04/2016   7 Sita Rani(Self) PB-12-005-001-001/212 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 16/04/2016   8 NASIB KAUR(Self) PB-12-005-001-001/23 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   9 Tej kaur(Wife) PB-12-005-001-001/24 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   10 GIAN SINGH(Self) PB-12-005-001-001/25 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 16/04/2016   11 SITO(Wife) PB-12-005-001-001/25 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 16/04/2016   12 MAYA(Mother) PB-12-005-001-001/28 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   13 GURMEET KAUR(Wife) PB-12-005-001-001/32 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   14 VEERO(Wife) PB-12-005-001-001/34 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   15 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 15/04/2016   16 PALAK SINGH(Self) PB-12-005-001-001/198 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P 1 210 210 0 0 210 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001012 Credited 16/04/2016   17 Navjeet Kaur(Daughter) PB-12-005-001-001/32 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001012 Credited 16/04/2016   Daily Attendence 16 14 15 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 728.8235

Total man days : 59