Muster Roll No. : 2837	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 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       2612005WL000778 Credited 05/12/2016   2 RONAK SINGH(Self) PB-12-005-001-001/84 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   3 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 2612005WL000778 Credited 05/12/2016   4 MANGAL SINGH(Self) PB-12-005-001-001/59 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   5 GURMEET KAUR(Wife) PB-12-005-001-001/54 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   6 KARNAIL SINGH(Self) PB-12-005-001-001/55 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 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 2612005WL000778 Credited 05/12/2016   8 INDERJIT KAUR(Wife) PB-12-005-001-001/57 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 Manpreet Kaur(Wife) PB-12-005-001-001/86 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   10 Pritam Kaur(Wife) PB-12-005-001-001/74 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   11 Parminder Kaur(Daughter-in-Law) PB-12-005-001-001/76 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 VEERO(Wife) PB-12-005-001-001/34 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   13 Bholi Kaur(Wife) PB-12-005-001-001/35 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 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   15 Harpreet Kaur(Wife) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   16 Mindro kaur(Daughter) PB-12-005-001-001/39 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   17 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 2612005WL000778 Credited 05/12/2016   18 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 2612005WL000778 Credited 05/12/2016   19 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 2612005WL000778 Credited 05/12/2016   Daily Attendence 19 17 17 15 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 1021.1579

Total man days : 89