Muster Roll No. : 335	Date From : 11/05/2016    Date To : 17/05/2016	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.  5

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 P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000076 Credited 17/06/2016   2 JAGRAJ SINGH(Self) PB-12-005-006-001/5 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000076 Credited 17/06/2016   3 JANGIR KAUR(Wife) PB-12-005-006-001/50 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000076 Credited 17/06/2016   4 TEJ KAUR PB-12-005-006-001/52 OTHER ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000076 Credited 17/06/2016   5 GULABH SINGH(Self) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000076 Credited 17/06/2016   6 Joginder singh(Self) PB-12-005-006-001/261 SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   7 Charanjeet Kaur(Wife) PB-12-005-006-001/37 OTHER ਬੇਗੂਵਾਲਾ X P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   8 NAND KAUR(Wife) PB-12-005-006-001/43 SC ਬੇਗੂਵਾਲਾ X P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000076 Credited 17/06/2016   9 NACHATAR SINGH(Self) PB-12-005-006-001/50 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   10 RAJ SINGH PB-12-005-006-001/52 OTHER ਬੇਗੂਵਾਲਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   11 HARBANS KAUR PB-12-005-006-001/53 SC ਬੇਗੂਵਾਲਾ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   12 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ X P P A A A A 2 218 436 0 0 436 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000076 Credited 17/06/2016   Daily Attendence 6 12 10 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 781.1667

Total man days : 43