Muster Roll No. : 596	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 Indo Kaur PB-12-005-006-001/90 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612005WL000441 Credited 09/04/2015   2 Parkash Singh(Self) PB-12-005-006-001/94 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   3 HARNAM KAUR(Wife) PB-12-005-006-001/99 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 BALJIT KAUR(Wife) PB-12-005-006-001/76 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   5 MANJIT KAUR(Wife) PB-12-005-006-001/78 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   6 NASEEB KAUR(Wife) PB-12-005-006-001/83 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000441 Credited 09/04/2015   7 Gurdeep Singh(Self) PB-12-005-006-001/86 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   8 JEON SINGH(Self) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANK FARIDKOT ICIC0000783 2612005WL000441 Credited 09/04/2015   9 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ICICI BANK FARIDKOT ICIC0000783 2612005WL000441 Credited 09/04/2015   10 RESHMA DEVI(Wife) PB-12-005-006-001/84 SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   11 HARI SINGH(Self) PB-12-005-006-001/85 OTHER ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   12 LAKHVIR SINGH(Self) PB-12-005-006-001/82 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   13 Visakha Singh(Self) PB-12-005-006-001/89 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000441 Credited 09/04/2015   14 Balveer Kaur(Wife) PB-12-005-006-001/92 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   15 Gurmeet Singh(Self) PB-12-005-006-001/88 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   16 Jaswinder Kaur PB-12-005-006-001/97 OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   17 GURDEV SINGH(Self) PB-12-005-006-001/99 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   18 Jaswinder Singh(Self) PB-12-005-006-001/93 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   19 Mukhtiyar Kaur(Wife) PB-12-005-006-001/94 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   20 Malkeet Kaur PB-12-005-006-001/95 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   21 Jasmail Kaur(Wife) PB-12-005-006-001/89 OTHER ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   22 Rani Kaur(Wife) PB-12-005-006-001/91 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   23 Lachman Singh(Self) PB-12-005-006-001/92 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   24 Nanak Kaur(Wife) PB-12-005-006-001/88 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   25 Nihal kaur(Self) PB-12-005-006-001/87 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   26 CHARANJIT KAUR(Wife) PB-12-005-006-001/82 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   27 HARBANS SINGH(Self) PB-12-005-006-001/83 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   28 MAHINDER SINGH(Self) PB-12-005-006-001/79 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   29 DARSHAN SINGH(Self) PB-12-005-006-001/80 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 26/03/2015   30 KULWINDER KAUR PB-12-005-006-001/77 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   31 JAGTAR SINGH(Self) PB-12-005-006-001/78 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   32 MALKIT KAUR PB-12-005-006-001/75 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   33 SUKHMANDER SINGH(Self) PB-12-005-006-001/76 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   34 JEETO(Wife) PB-12-005-006-001/80 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   35 Kulwinder Kaur(Wife) PB-12-005-006-001/93 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   Daily Attendence 15 23 26 33 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 33400 Average Per labour 954.2857

Total man days : 167