Muster Roll No. : 607	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 Mandeep Kaur PB-12-005-006-001/115 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   2 GIAN KAUR PB-12-005-006-001/171 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   3 PREM SINGH(Self) PB-12-005-006-001/19 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 mukhtiar kaur(Wife) PB-12-005-006-001/19 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   5 Krishna Rani(Wife) PB-12-005-006-001/57 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   6 Gurdial Kaur(Wife) PB-12-005-006-001/109 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000441 Credited 09/04/2015   7 Darshan Singh(Self) PB-12-005-006-001/140 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   8 Shinder Kaur(Wife) PB-12-005-006-001/140 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   9 JARNAIL SINGH(Self) PB-12-005-006-001/150 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   10 RAM PYARI(Wife) PB-12-005-006-001/150 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   11 Sukhdev Singh(Self) PB-12-005-006-001/154 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   12 Daleep Singh(Self) PB-12-005-006-001/164 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000441 Credited 09/04/2015   13 Balkaran Singh(Self) PB-12-005-006-001/109 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   14 Jagdev Singh(Husband) PB-12-005-006-001/115 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   15 gurdev kaur(Sister) PB-12-005-006-001/20 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 GURPREET KAUR PB-12-005-006-001/173 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 Naseeb Kaur(Wife) PB-12-005-006-001/164 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 14 16 15 15 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 18800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1105.8823

Total man days : 94