Muster Roll No. : 2841	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 SHAM KAUR PB-12-005-091-001/69 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   2 Sheela(Self) PB-12-005-091-001/65 SC Baba Farid Nagar 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 Gurdial Kaur(Self) PB-12-005-091-001/67 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   4 Ishar Kaur PB-12-005-091-001/68 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   5 Harbans Kaur PB-12-005-091-001/7 SC Baba Farid Nagar 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 BACHAN SINGH(Self) PB-12-005-091-001/72 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   7 JAGIR KAUR(Wife) PB-12-005-091-001/72 SC Baba Farid Nagar 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 JANGIR KAUR(Self) PB-12-005-091-001/73 SC Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   9 PAL KAUR PB-12-005-091-001/80 SC Deshmesh Nagar Arianwala kalan P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   10 LACHHMAN KAUR PB-12-005-091-001/82 OTHER Baba Farid Nagar 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 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 2612005WL000778 Credited 05/12/2016   12 BALVIR KAUR(Self) PB-12-005-091-001/53 OTHER Baba Farid Nagar P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   13 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 2612005WL000778 Credited 05/12/2016   14 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 2612005WL000778 Credited 05/12/2016   15 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 2612005WL000778 Credited 05/12/2016   16 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 2612005WL000778 Credited 05/12/2016   17 RAJNI(Daughter) 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 2612005WL000778 Credited 05/12/2016   18 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 2612005WL000778 Credited 05/12/2016   19 Charanjit Kaur PB-12-005-091-001/6 SC Baba Farid Nagar 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 Naseeb Kaur PB-12-005-091-001/62 SC Baba Farid Nagar P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000778 Credited 05/12/2016   21 Simarjeet Kaur PB-12-005-091-001/63 SC Baba Farid Nagar 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 21 21 21 20 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 26378 Average Per labour 1256.0952

Total man days : 121