Muster Roll No. : 5746	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 SARABJIT KAUR(Daughter) PB-12-005-001-001/18 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X B P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK SGTB KHALSA COLLEGE, DELHI UNIVERSITY PSIB0000895 2612005WL002503 Credited 13/04/2018   2 SOMA KAUR(Self) PB-12-005-001-001/158 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   3 Karamjeet Kaur(Self) PB-12-005-001-001/161-A OTHER Baba Farid Nagar X B P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002503 Credited 13/04/2018   4 Kulwinder Kaur(Daughter) PB-12-005-001-001/169 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   5 Veerpal Kaur(Daughter-in-Law) PB-12-005-001-001/17 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   6 Paramjit Kaur(Wife) PB-12-005-001-001/174 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   7 Gurmeet Kaur PB-12-005-001-001/178 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   8 Mahinder Singh(Self) PB-12-005-001-001/179 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 Munshi Singh(Self) PB-12-005-001-001/187 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 HARJINDER KAUR(Self) PB-12-005-001-001/191 OTHER 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   11 SUKHPREET KAUR(Self) PB-12-005-001-001/194 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 RANJEET KAUR(Self) PB-12-005-001-001/195 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   13 KULDEEP KAUR(Wife) PB-12-005-001-001/197 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   14 MNGO(Self) PB-12-005-001-001/155 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 14 13 13 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 798.8571

Total man days : 48