Muster Roll No. : 3529	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 VEERPAL KAUR PB-12-005-006-001/60 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   2 BALWINDER SINGH(Self) PB-12-005-006-001/61 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   3 SITA RANI(Wife) PB-12-005-006-001/61 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   4 SUKHDEEP KAUR(Wife) PB-12-005-006-001/62 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   5 BALJIT KAUR(Wife) PB-12-005-006-001/76 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   6 MANJIT KAUR(Wife) PB-12-005-006-001/78 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001057 Credited 08/02/2017   7 Krishna Rani(Wife) PB-12-005-006-001/57 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001057 Credited 08/02/2017   8 SUKHDEEP KAUR PB-12-005-006-001/58 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001057 Credited 08/02/2017   9 PALI KAUR PB-12-005-006-001/59 SC ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001057 Credited 08/02/2017   10 AMARJIT SINGH(Self) PB-12-005-006-001/8 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002335 Credited 08/06/2021   11 RESHMA DEVI(Wife) PB-12-005-006-001/84 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001057 Credited 08/02/2017   12 Nihal kaur(Self) PB-12-005-006-001/87 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   13 DARSHAN SINGH(Self) PB-12-005-006-001/80 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   14 KULWINDER KAUR(Wife) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   15 RAJ SINGH PB-12-005-006-001/52 OTHER ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   16 MAHINDER SINGH(Self) PB-12-005-006-001/79 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   17 JEETO KAUR(Wife) PB-12-005-006-001/79 SC ਬੇਗੂਵਾਲਾ P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   18 KULWINDER KAUR PB-12-005-006-001/77 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   19 VEER KAUR PB-12-005-006-001/63 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   20 GURDIYAL KAUR(Self) PB-12-005-006-001/68 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   21 MALKIT KAUR PB-12-005-006-001/75 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 09/02/2017   22 SUKHMANDER SINGH(Self) PB-12-005-006-001/76 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   23 JEETO(Wife) PB-12-005-006-001/80 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001057 Credited 08/02/2017   24 GURMAIL SINGH(Self) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P 3 218 654 0 0 654 CANARA BANK FARIDKOT CNRB0002441 2612005WL001057 Credited 08/02/2017   Daily Attendence 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 635.8333

Total man days : 70