Muster Roll No. : 3243	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 SARABJIT KAUR(Daughter) PB-12-005-001-001/18 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SGTB KHALSA COLLEGE, DELHI UNIVERSITY PSIB0000895 2612005WL001145 Credited 27/12/2017   2 RANI KAUR(Self) PB-12-005-001-001/157 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001145 Credited 27/12/2017   3 SOMA KAUR(Self) PB-12-005-001-001/158 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001145 Credited 28/12/2017   4 PARKASH KAUR(Self) PB-12-005-001-001/160 OTHER 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   5 Karamjeet Kaur(Self) PB-12-005-001-001/161-A OTHER Baba Farid Nagar A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   6 Mangat Ram(Self) PB-12-005-001-001/171 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   7 Munshi Singh(Self) PB-12-005-001-001/187 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 HARJINDER KAUR(Self) PB-12-005-001-001/191 OTHER 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   9 SUKHPREET KAUR(Self) PB-12-005-001-001/194 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 RANJEET KAUR(Self) PB-12-005-001-001/195 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   11 PALAK SINGH(Self) PB-12-005-001-001/198 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 28/12/2017   12 BINDER KAUR(Wife) PB-12-005-001-001/2 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   13 MUKHTIAR KAUR(Self) PB-12-005-001-001/200 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   14 Mahinder Singh(Self) PB-12-005-001-001/179 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   15 Mandeep Kaur(Daughter) PB-12-005-001-001/178 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001145 Credited 27/12/2017   16 JAJPAL SINGH(Self) PB-12-005-001-001/202 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001145 Credited 27/12/2017   17 BOOTA SINGH(Self) PB-12-005-001-001/2 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001145 Credited 27/12/2017   Daily Attendence 12 12 14 17 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 1123.8823

Total man days : 82