Muster Roll No. : 3527	Date From : 17/09/2016    Date To : 19/09/2016	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 2 3 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 Manjit Kaur(Wife) PB-12-005-006-001/203 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   2 Ranjit Kaur(Wife) PB-12-005-006-001/220 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   3 BINDER KAUR PB-12-005-006-001/226 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   4 GURDEV KAUR PB-12-005-006-001/232 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 09/02/2017   5 JAL KAUR PB-12-005-006-001/233 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 09/02/2017   6 Paramjeet Kaur(Self) PB-12-005-006-001/241 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   7 Malkeet Singh(Self) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 09/02/2017   8 Deepo(Mother) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 09/02/2017   9 Sukhdev Singh(Self) PB-12-005-006-001/255 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001057 Credited 08/02/2017   10 Mukhtiar Kaur(Wife) PB-12-005-006-001/255 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001057 Credited 09/02/2017   11 Harnam Singh(Self) PB-12-005-006-001/265 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   12 Bachan Kaur PB-12-005-006-001/248 SC ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   13 VIJAY KUMAR(Self) PB-12-005-006-001/25 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   14 Bhagat Ram(Self) PB-12-005-006-001/251 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   15 Nihal Kaur(Wife) PB-12-005-006-001/221 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   16 CHAND KAUR PB-12-005-006-001/224 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   17 Baldev Singh(Self) PB-12-005-006-001/203 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   18 Malkit Kaur PB-12-005-006-001/219 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   19 Ravinder Singh(Self) PB-12-005-006-001/205 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   20 Babu Singh(Self) PB-12-005-006-001/207 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   21 SURJIT KAUR(Self) PB-12-005-006-001/21 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   22 Shinderpal Kaur PB-12-005-006-001/210 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   23 KULDEEP KAUR(Self) PB-12-005-006-001/213-A SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   24 Parmjeet Kaur(Wife) PB-12-005-006-001/251 SC ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   25 Prem Singh(Self) PB-12-005-006-001/218 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   Daily Attendence 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 636.56

Total man days : 73