Muster Roll No. : 2836	Date From : 30/08/2016    Date To : 05/09/2016	Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564	Work Name : Land leveling

Measurement Book Detail

MB NO.  3265        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 Mango(Self) PB-12-005-001-001/220 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000778 Credited 05/12/2016   2 Nachhtar Singh(Son) PB-12-005-001-001/3 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000778 Credited 05/12/2016   3 Amandeep Kaur(Self) PB-12-005-001-001/218 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001751 Credited 15/05/2017   4 JATINDER singh(Husband) PB-12-005-001-001/211 SC Baba Farid Nagar P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000778 Credited 05/12/2016   5 Sita Rani(Self) PB-12-005-001-001/212 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   6 Amarjeet Kaur(Wife) PB-12-005-001-001/215 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   7 Joginder Kaur(Wife) PB-12-005-001-001/216 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   8 Gurmeet Kaur(Wife) PB-12-005-001-001/217 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   9 Pappi(Mother) PB-12-005-001-001/203 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   10 SUMITRA KAUR(Self) PB-12-005-001-001/206 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   11 RANI(Self) PB-12-005-001-001/207 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   12 AMANDEEP KAUR PB-12-005-001-001/211 SC Baba Farid Nagar P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL000778 Credited 05/12/2016   13 Paramjeet Kaur(Self) PB-12-005-001-001/221 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   14 Manpreet Kaur(Self) PB-12-005-001-001/222 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   15 NASIB KAUR(Self) PB-12-005-001-001/23 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   16 Tej kaur(Wife) PB-12-005-001-001/24 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   17 SITO(Wife) PB-12-005-001-001/25 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   18 MAYA(Mother) PB-12-005-001-001/28 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   19 RESHAM KAUR(Self) PB-12-005-001-001/29 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   20 Bimla(Self) PB-12-005-001-001/219 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   21 MANJIT KAUR(Self) PB-12-005-001-001/22 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   22 GURMEET KAUR(Wife) PB-12-005-001-001/32 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   23 Navjeet Kaur(Daughter) PB-12-005-001-001/32 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000778 Credited 05/12/2016   Daily Attendence 23 23 21 19 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 24198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 1052.0869

Total man days : 111