Muster Roll No. : 2910	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : RC/85216    Sanction Date : 18/10/2018
Work Code : 2612005006/RC/85216	Work Name : earth work beguwala

Measurement Book Detail

MB NO.  558        Page NO.  20

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 Manjit Kaur(Wife) PB-12-005-006-001/203 OTHER ਬੇਗੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002072 Credited 04/12/2018   2 MOHINDER KAUR(Wife) PB-12-005-006-001/281 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002072 Credited 04/12/2018   3 Lachman Singh(Husband) PB-12-005-006-001/297 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002072 Credited 04/12/2018   4 Deepo(Mother) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002072 Credited 04/12/2018   5 JAGRAJ SINGH(Self) PB-12-005-006-001/5 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002072 Credited 04/12/2018   6 JASVIR KAUR(Self) PB-12-005-006-001/30 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002072 Credited 04/12/2018   7 NAND KAUR(Wife) PB-12-005-006-001/43 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL002072 Credited 04/12/2018   8 BALWINDER KAUR PB-12-005-006-001/48 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL002072 Credited 04/12/2018   9 Harpal Kaur(Wife) PB-12-005-006-001/197 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002072 Credited 04/12/2018   10 Bachan Kaur PB-12-005-006-001/248 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002072 Credited 04/12/2018   11 GURMAIL KAUR(Self) PB-12-005-006-001/47 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002072 Credited 04/12/2018   12 Malkit Kaur PB-12-005-006-001/219 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002072 Credited 04/12/2018   13 Nihal Kaur(Wife) PB-12-005-006-001/221 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002072 Credited 04/12/2018   14 BALVIR KAUR PB-12-005-006-001/236 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002072 Credited 04/12/2018   15 GURMAIL SINGH(Self) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL002072 Credited 04/12/2018   Daily Attendence 15 15 14 14 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1312

Total man days : 82