Muster Roll No. : 179	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 ANGREJ KAUR(Wife) PB-12-005-006-001/49 SC ਬੇਗੂਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   2 JAGRAJ SINGH(Self) PB-12-005-006-001/5 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   3 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   4 Rani Kaur(Self) PB-12-005-006-001/243 SC ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000037 Credited 21/05/2016   5 JEON SINGH(Self) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK FARIDKOT ICIC0000783 2612005WL000037 Credited 21/05/2016   6 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 ICICI BANK FARIDKOT ICIC0000783 2612005WL000037 Credited 21/05/2016   7 JASSI KAUR(Wife) PB-12-005-006-001/7 SC ਬੇਗੂਵਾਲਾ A A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   8 Krishna Rani(Wife) PB-12-005-006-001/57 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   9 SUKHDEEP KAUR PB-12-005-006-001/58 SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   10 PALI KAUR PB-12-005-006-001/59 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   11 Charanjeet Kaur(Wife) PB-12-005-006-001/37 OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   12 GURBANT KAUR(Mother) PB-12-005-018-001/4 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000037 Credited 21/05/2016   13 BALJEET KAUR PB-12-005-018-001/24 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000037 Credited 21/05/2016   14 parkash kaur(Wife) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000037 Credited 21/05/2016   15 Gurmail Singh(Son) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   16 BACHITTAR SINGH(Self) PB-12-005-006-001/67 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 CHARANJIT KAUR(Wife) PB-12-005-006-001/82 SC ਬੇਗੂਵਾਲਾ A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000037 Credited 21/05/2016   18 Nihal kaur(Self) PB-12-005-006-001/87 OTHER 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   19 AMARJIT KAUR PB-12-005-006-001/235 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   20 PARMJEET SINGH(Wife) PB-12-005-018-001/13 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000037 Credited 21/05/2016   21 GURDEEP KAUR(Wife) PB-12-005-006-001/67 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   22 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000037 Credited 21/05/2016   23 Sukhveer Kumar(Self) PB-12-005-018-001/43 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000037 Credited 21/05/2016   Daily Attendence 0 18 20 21 21 20 16

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1099.4783

Total man days : 116