Muster Roll No. : 3729	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329	Work Name : golewala disty rd 100=37200

Measurement Book Detail

MB NO.  2340        Page NO.  30

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 Kewal Singh(Self) PB-12-005-006-001/114 SC ਬੇਗੂਵਾਲਾ P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   2 Soma Kaur(Wife) PB-12-005-006-001/114 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   3 Joginder Singh(Self) PB-12-005-006-001/131 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   4 Sona Kaur(Wife) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   5 VEER KAUR(Wife) PB-12-005-006-001/15 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   6 Vidiya(Daughter-in-Law) PB-12-005-006-001/16 SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   7 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   8 Punjab kaur(Wife) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   9 Gurdial Kaur(Wife) PB-12-005-006-001/109 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002606 Credited 28/02/2019   10 Lachmi Kaur(Wife) PB-12-005-006-001/11 SC ਬੇਗੂਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002606 Credited 28/02/2019   11 Gurmail Kaur(Wife) PB-12-005-006-001/117 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002606 Credited 28/02/2019   12 Jaswinder Kaur PB-12-005-006-001/160 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002606 Credited 28/02/2019   13 Bhano(Self) PB-12-005-006-001/163 OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002606 Credited 28/02/2019   Daily Attendence 10 12 10 10 10 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1218.4615

Total man days : 66