Muster Roll No. : 3062	Date From : 06/09/2016    Date To : 11/09/2016	Sanction No. : fs/behguwala08    Sanction Date : 28/08/2016
Work Code : 2612005006/LD/32463	Work Name : Jungle clearing

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 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 Indo Kaur PB-12-005-006-001/90 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308       2612005WL000815 Credited 06/12/2016   2 Parkash Singh(Self) PB-12-005-006-001/94 SC ਬੇਗੂਵਾਲਾ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000815 Credited 06/12/2016   3 HARNAM KAUR(Wife) PB-12-005-006-001/99 SC ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000815 Credited 06/12/2016   4 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 ICICI BANK FARIDKOT ICIC0000783 2612005WL000815 Credited 06/12/2016   5 Jiun Singh(Husband) PB-12-005-006-001/95 SC ਬੇਗੂਵਾਲਾ P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000815 Credited 06/12/2016   6 RESHMA DEVI(Wife) PB-12-005-006-001/84 SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000815 Credited 06/12/2016   7 Balveer Kaur(Wife) PB-12-005-006-001/92 SC ਬੇਗੂਵਾਲਾ P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   8 Jaswinder Singh(Self) PB-12-005-006-001/93 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   9 Nihal kaur(Self) PB-12-005-006-001/87 OTHER ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   10 Nanak Kaur(Wife) PB-12-005-006-001/88 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   11 Mukhtiyar Kaur(Wife) PB-12-005-006-001/94 SC ਬੇਗੂਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   12 Malkeet Kaur PB-12-005-006-001/95 SC ਬੇਗੂਵਾਲਾ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   13 Sulakhan Singh(Husband) PB-12-005-006-001/97 OTHER ਬੇਗੂਵਾਲਾ P P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   14 Kulwinder Kaur(Wife) PB-12-005-006-001/93 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000815 Credited 06/12/2016   Daily Attendence 14 13 13 12 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1058.8572

Total man days : 68