Muster Roll No. : 2911	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 BALWINDER SINGH(Self) PB-12-005-006-001/61 OTHER 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   2 SITA RANI(Wife) PB-12-005-006-001/61 OTHER 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 BACHITTAR SINGH(Self) PB-12-005-006-001/67 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   4 KULWINDER KAUR(Wife) PB-12-005-006-001/55 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   5 KULBIR KAUR PB-12-005-006-001/70 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   6 JASVIR KAUR(Self) PB-12-005-006-001/71 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   7 Nihal kaur(Self) PB-12-005-006-001/87 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   8 PARMJIT KAUR(Wife) PB-12-005-006-001/56 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   9 AVTAR SINGH(Son) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006922 Credited 01/05/2021   10 GURDEEP KAUR(Wife) PB-12-005-006-001/67 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002072 Credited 04/12/2018   Daily Attendence 10 10 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 51