Muster Roll No. : 5745	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : fy/ariyanw    Sanction Date : 05/03/2018
Work Code : 2612005001/RC/79455	Work Name : beguwala pull to machaki khurd(drain patri)

Measurement Book Detail

MB NO.  3265        Page NO.  17

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 X B P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002503 Credited 13/04/2018   2 BALWINDER SINGH(Self) PB-12-005-001-001/119 SC Basti himmatpura X B P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002503 Credited 13/04/2018   3 Usha Rani(Daughter-in-Law) PB-12-005-001-001/141 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002503 Credited 13/04/2018   4 Manorma(Self) PB-12-005-001-001/144 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002503 Credited 13/04/2018   5 KRISHNA(Wife) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002503 Credited 13/04/2018   6 Geeju Kaur(Wife) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002503 Credited 13/04/2018   7 Bhinder Kaur(Self) PB-12-005-001-001/134 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002503 Credited 13/04/2018   8 Jaspal Kaur(Wife) PB-12-005-001-001/135 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   9 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   10 MANNA SINGH(Self) PB-12-005-001-001/14 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   11 Ramandeep Kaur(Daughter) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   12 Joginder Kaur(Wife) PB-12-005-001-001/115 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   13 Sukhjinder Kaur(Self) PB-12-005-001-001/148-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   14 SOMO(Wife) PB-12-005-001-001/12 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   15 Surjit Kaur(Wife) PB-12-005-001-001/126 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   Daily Attendence 0 0 15 15 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 807.7333

Total man days : 52