Muster Roll No. : 3123	Date From : 03/11/2018    Date To : 09/11/2018	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.  25

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 PARWINDER KAUR(Wife) PB-12-005-006-001/102 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002157 Credited 07/02/2019   2 Jaswinder Kaur(Wife) PB-12-005-006-001/116 SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002157 Credited 07/02/2019   3 Sona Kaur(Wife) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002157 Credited 07/02/2019   4 Malkit singh(Self) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002157 Credited 07/02/2019   5 Gurdial Kaur(Wife) PB-12-005-006-001/109 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002157 Credited 07/02/2019   6 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002157 Credited 07/02/2019   7 KIRPAL SINGH(Self) PB-12-005-006-001/102 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002157 Credited 07/02/2019   8 Jaspreet Kaur PB-12-005-006-001/183 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002157 Credited 07/02/2019   9 Bhano(Self) PB-12-005-006-001/163 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   10 Gurmail Singh(Self) PB-12-005-006-001/167 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   11 Gurdeep Kaur PB-12-005-006-001/168 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   12 Nand Kaur PB-12-005-006-001/174 SC ਬੇਗੂਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   13 Piara Singh(Self) PB-12-005-006-001/174 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   14 Shinderpal Kaur(Wife) PB-12-005-006-001/178 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   15 gurcharn singh(Brother) PB-12-005-006-001/11 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   16 Gurpreet singh(Self) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   17 Jashanpreet kaur(Wife) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   18 Veer Singh(Self) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   19 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   Daily Attendence 19 18 18 17 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1288.421

Total man days : 102