Muster Roll No. : 3085	Date From : 07/09/2016    Date To : 12/09/2016	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 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 Manjeet Kaur(Wife) PB-12-005-001-001/187 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308       2612005WL000814 Credited 06/12/2016   2 SARABJIT KAUR(Daughter) PB-12-005-001-001/18 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK SGTB KHALSA COLLEGE, DELHI UNIVERSITY PSIB0000895 2612005WL000814 Credited 06/12/2016   3 Ajeet Singh(Self) PB-12-005-001-001/180 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   4 Santosh Rani PB-12-005-001-001/183 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   5 Veerpal Kaur PB-12-005-001-001/184 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   6 Munshi Singh(Self) PB-12-005-001-001/187 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   7 Pasho PB-12-005-001-001/173 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   8 Paramjit Kaur(Wife) PB-12-005-001-001/174 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   9 Kartar Singh(Self) PB-12-005-001-001/176 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   10 Gurmeet Kaur PB-12-005-001-001/178 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   11 Mahinder Singh(Self) PB-12-005-001-001/179 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   12 RANJEET KAUR(Self) PB-12-005-001-001/195 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   13 KULDEEP KAUR(Wife) PB-12-005-001-001/197 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001170 Credited 09/02/2017   14 PALAK SINGH(Self) PB-12-005-001-001/198 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   15 BINDER KAUR(Wife) PB-12-005-001-001/2 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   16 MANJIT KAUR(Wife) PB-12-005-001-001/20 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   17 MUKHTIAR KAUR(Self) PB-12-005-001-001/200 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   18 GURMEET KAUR(Wife) PB-12-005-001-001/202 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000814 Credited 06/12/2016   19 BOOTA SINGH(Self) PB-12-005-001-001/2 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000814 Credited 06/12/2016   20 VEENA KAUR(Self) PB-12-005-001-001/199 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000814 Credited 06/12/2016   Daily Attendence 20 20 18 15 12 9

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 1024.6

Total man days : 94