Muster Roll No. : 178	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316	Work Name : BRICK ON ROAD (CATTLE SHED)

Measurement Book Detail

MB NO.  4211        Page NO.  7

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 surjit kaur(Daughter-in-Law) PB-12-005-006-001/2 SC ਬੇਗੂਵਾਲਾ A A A P P P P 4 218 872 0 0 872       2612005WL000037 Credited 21/05/2016   2 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   3 Punjab kaur(Wife) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   4 Gurdiyal Kaur(Wife) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   5 Kuldeep Kaur(Wife) PB-12-005-006-001/201 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   6 BINDER KAUR PB-12-005-006-001/226 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   7 JASWINDER KAUR PB-12-005-006-001/228 SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   8 AMARJIT KAUR(Wife) PB-12-005-006-001/229 SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   9 NIRMAL KAUR(Wife) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   10 Malkit singh(Self) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   11 Ginder Singh(Self) PB-12-005-006-001/133 SC ਬੇਗੂਵਾਲਾ A A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   12 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   13 Jaspreet Kaur PB-12-005-006-001/183 SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   14 Amandeep Kaur PB-12-005-006-001/185 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   15 gurdev kaur(Sister) PB-12-005-006-001/20 SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   16 Basanti PB-12-005-006-001/165 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   17 Gurmail Singh(Self) PB-12-005-006-001/167 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   18 Kuldeep Kaur PB-12-005-006-001/176 SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   19 Kashmir kaur(Wife) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   20 Jasmail Kaur(Wife) PB-12-005-006-001/133 SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   21 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   22 SWARAN SINGH(Self) PB-12-005-006-001/13 SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   23 Parwinder Kaur(Wife) PB-12-005-006-001/13 SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   24 Jashanpreet kaur(Wife) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   25 Gurdit Singh(Self) PB-12-005-006-001/119 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   Daily Attendence 0 15 20 23 25 23 15

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 26378 Average Per labour 1055.12

Total man days : 121