Muster Roll No. : 3125	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 NASEEB KAUR(Wife) PB-12-005-006-001/83 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 Sohan Singh(Husband) PB-12-005-006-001/87 OTHER 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   3 JEON SINGH(Self) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 ICICI BANK FARIDKOT ICIC0000783 2612005WL002157 Credited 07/02/2019   4 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 ICICI BANK FARIDKOT ICIC0000783 2612005WL002157 Credited 07/02/2019   5 Jiun Singh(Husband) PB-12-005-006-001/95 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 AMARJIT SINGH(Self) PB-12-005-006-001/8 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL006984 Credited 30/04/2021   7 PALI KAUR PB-12-005-006-001/59 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 Gurmeet Singh(Self) PB-12-005-006-001/88 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   9 Nanak Kaur(Wife) PB-12-005-006-001/88 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   10 Malkeet Kaur PB-12-005-006-001/95 SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   11 Sulakhan Singh(Husband) PB-12-005-006-001/97 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   12 GURDEV SINGH(Self) PB-12-005-006-001/99 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   13 KULBIR KAUR PB-12-005-006-001/70 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   14 MALKIT KAUR PB-12-005-006-001/75 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   15 KULWINDER KAUR PB-12-005-006-001/77 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 JEETO KAUR(Wife) PB-12-005-006-001/79 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002157 Credited 07/02/2019   17 HARBANS SINGH(Self) PB-12-005-006-001/83 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   18 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 2612005WL002157 Credited 07/02/2019   Daily Attendence 18 18 17 16 15 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1280

Total man days : 96