Muster Roll No. : 3242	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : fyawk    Sanction Date : 10/04/2017
Work Code : 2612005001/RC/63925	Work Name : Earth Work (Arainwala kalan)

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 Baljit Kaur(Wife) PB-12-005-001-001/1 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001145 Credited 27/12/2017   2 Bhinder Kaur(Self) PB-12-005-001-001/134 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001145 Credited 27/12/2017   3 Usha Rani(Daughter-in-Law) PB-12-005-001-001/141 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001145 Credited 27/12/2017   4 Geeju Kaur(Wife) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001145 Credited 27/12/2017   5 Ranjit Kaur(Self) PB-12-005-001-001/131 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   6 AMARJEET KAUR(Self) PB-12-005-001-001/145 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   7 Sukhjinder Kaur(Self) PB-12-005-001-001/148-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   8 GURDEEP KAUR(Wife) PB-12-005-001-001/149 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   9 MNGO(Self) PB-12-005-001-001/155 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   10 Jaspal Kaur(Wife) PB-12-005-001-001/135 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   11 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   12 MANNA SINGH(Self) PB-12-005-001-001/14 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 28/12/2017   13 JAKER SINGH(Brother) PB-12-005-001-001/105 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   14 Ramandeep Kaur(Daughter) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   15 Joginder Kaur(Wife) PB-12-005-001-001/115 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   16 SOMO(Wife) PB-12-005-001-001/12 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 28/12/2017   17 JOGINDER KAUR(Wife) PB-12-005-001-001/120 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   18 Surjit Kaur(Wife) PB-12-005-001-001/126 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   19 Narinder Kaur(Daughter) PB-12-005-001-001/131 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001145 Credited 27/12/2017   Daily Attendence 16 18 16 17 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23533 Average Per labour 1238.579

Total man days : 101