Muster Roll No. : 3244	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 Mango(Self) PB-12-005-001-001/220 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   2 Amandeep Kaur(Self) PB-12-005-001-001/218 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001145 Credited 27/12/2017   3 Shinderpal Kaur(Self) PB-12-005-001-001/227 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   4 NASIB KAUR(Self) PB-12-005-001-001/23 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   5 Tej kaur(Wife) PB-12-005-001-001/24 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ 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 Chitra Singh(Brother) PB-12-005-001-001/24 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   7 GIAN SINGH(Self) PB-12-005-001-001/25 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 SITO(Wife) PB-12-005-001-001/25 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   9 MAYA(Mother) PB-12-005-001-001/28 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 Bimla(Self) PB-12-005-001-001/219 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   11 Paramjeet Kaur(Self) PB-12-005-001-001/221 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   12 Manjeet Kaur(Self) PB-12-005-001-001/225 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 GURMEET KAUR(Wife) PB-12-005-001-001/202 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 NEETU(Self) PB-12-005-001-001/204 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   15 SUMITRA KAUR(Self) PB-12-005-001-001/206 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   16 RANI(Self) PB-12-005-001-001/207 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   17 PARVEEN KAUR(Self) PB-12-005-001-001/209 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   18 Sita Rani(Self) PB-12-005-001-001/212 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   19 Surjit Kaur(Self) PB-12-005-001-001/214 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001145 Credited 27/12/2017   Daily Attendence 12 15 16 17 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20737 Average Per labour 1091.421

Total man days : 89