Muster Roll No. : 3517	Date From : 16/09/2016    Date To : 16/09/2016	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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gurmeet Kaur(Wife) PB-12-005-006-001/155 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218       2612005WL001057 Credited 08/02/2017   2 Mukhtiyar Kaur(Wife) PB-12-005-006-001/152 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   3 Jaswinder Kaur(Wife) PB-12-005-006-001/116 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   4 Sona Kaur(Wife) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   5 maya kaur(Daughter-in-Law) PB-12-005-006-001/12 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL001057 Credited 09/02/2017   6 Jashanpreet kaur(Wife) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   7 BALWINDER KAUR PB-12-005-006-001/125 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   8 SWARAN SINGH(Self) PB-12-005-006-001/13 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   9 Veerpal Kaur(Wife) PB-12-005-006-001/136 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   10 Sukhdev Singh(Self) PB-12-005-006-001/143 OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   11 Paramjeet Kaur(Wife) PB-12-005-006-001/143 OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   12 Nachhater Singh(Self) PB-12-005-006-001/155 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   13 HARBANS SINGH(Self) PB-12-005-006-001/15 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   14 JARNAIL SINGH(Self) PB-12-005-006-001/150 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   15 RAM PYARI(Wife) PB-12-005-006-001/150 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   16 Sukhmander Singh(Self) PB-12-005-006-001/159 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   17 Moorti(Wife) PB-12-005-006-001/159 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   18 Rani kaur(Self) PB-12-005-006-001/162 OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   19 Lachman Singh(Husband) PB-12-005-006-001/162 OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   20 Bhano(Self) PB-12-005-006-001/163 OTHER ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   21 Raj Kaur(Wife) PB-12-005-006-001/145 SC ਬੇਗੂਵਾਲਾ P 1 218 218 0 0 218 INDIAN BANK FARIDKOT IDIB000F007 2612005WL001057 Credited 09/02/2017   Daily Attendence 21

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 218

Total man days : 21