Muster Roll No. : 593	Date From : 19/12/2014    Date To : 25/12/2014	Sanction No. : begulandf    Sanction Date : 05/04/2014
Work Code : 2612005006/LD/18415	Work Name : Land development of panchyati land

Measurement Book Detail

MB NO.  1018        Page NO.  10

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 Mangtu singh(Self) PB-12-005-006-001/126 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 26/03/2015   2 Raj kaur(Wife) PB-12-005-006-001/126 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   3 Jaswinder Kaur(Wife) PB-12-005-006-001/116 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   4 Joginder Singh(Self) PB-12-005-006-001/131 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 13/05/2015   5 Balwinder Kaur(Wife) PB-12-005-006-001/105 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   6 PARWINDER KAUR(Wife) PB-12-005-006-001/102 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   7 Dhan Kaur(Wife) PB-12-005-006-001/113 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   8 KIRPAL SINGH(Self) PB-12-005-006-001/102 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   9 Gurmail Singh(Self) PB-12-005-006-001/135 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   10 Malkit singh(Self) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 26/03/2015   11 Baljit Kaur(Wife) PB-12-005-006-001/130 SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000441 Credited 09/04/2015   12 Dharam Singh(Self) PB-12-005-006-001/116 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000441 Credited 09/04/2015   13 Balveer Singh(Self) PB-12-005-006-001/106 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000441 Credited 09/04/2015   14 Niranjan Singh(Self) PB-12-005-006-001/104 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   15 Joginder Singh(Self) PB-12-005-006-001/105 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   16 gurcharn singh(Brother) PB-12-005-006-001/11 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   17 Lal Singh(Self) PB-12-005-006-001/110 SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   18 Surjit Kaur(Wife) PB-12-005-006-001/110 SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   19 Gurcharan Singh(Self) PB-12-005-006-001/111 OTHER ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   20 Chand Biba(Wife) PB-12-005-006-001/111 OTHER ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   21 Paramjit Kaur PB-12-005-006-001/112 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   22 Charanjit Singh(Self) PB-12-005-006-001/113 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   23 Manjeet Kaur(Wife) PB-12-005-006-001/106 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   24 Gurpreet Kaur(Wife) PB-12-005-006-001/107 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   25 Mahinder singh(Self) PB-12-005-006-001/108 OTHER ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 26/03/2015   26 PYARO(Wife) PB-12-005-006-001/100 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   27 MOHAN SINGH(Self) PB-12-005-006-001/101 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   28 Karnail Kaur PB-12-005-006-001/132 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   29 Sukhdev Singh(Self) PB-12-005-006-001/134 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   30 Kulwinder Kaur(Wife) PB-12-005-006-001/135 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   31 Veerpal Kaur(Wife) PB-12-005-006-001/136 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   32 Veer Singh(Self) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   33 Pooran Singh(Self) PB-12-005-006-001/130 SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   34 Manpreet Kaur(Wife) PB-12-005-006-001/123 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   35 Gurpreet singh(Self) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 26/03/2015   36 Jashanpreet kaur(Wife) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 26/03/2015   37 GURDEV KAUR(Wife) PB-12-005-006-001/101 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   38 GURDEV SINGH(Self) PB-12-005-006-001/100 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   39 Balveer kaur(Wife) PB-12-005-006-001/108 OTHER ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000441 Credited 09/04/2015   Daily Attendence 15 21 24 31 35 38 0

Category Amount Paid(In Rs.) Amount Paid SC 25400 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 841.0256

Total man days : 164