Muster Roll No. : 618	Date From : 26/12/2014    Date To : 01/01/2015	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 Sona Kaur(Wife) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   2 Jagraj Singh(Self) PB-12-005-006-001/144 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   3 Gurdarshan Singh(Self) PB-12-005-006-001/152 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   4 Mukhtiyar Kaur(Wife) PB-12-005-006-001/152 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   5 Gurmail Singh(Self) PB-12-005-006-001/153 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   6 Nand Kaur(Wife) PB-12-005-006-001/153 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   7 Gurbachan Singh(Self) PB-12-005-006-001/158 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   8 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   9 Punjab kaur(Wife) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   10 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000459 Credited 12/05/2015   11 Amandeep Kaur(Wife) PB-12-005-006-001/149 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   12 Darshan Singh(Self) 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 2612005WL000459 Credited 12/05/2015   13 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 2612005WL000459 Credited 12/05/2015   14 Sukhdev Singh(Self) PB-12-005-006-001/143 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   15 Paramjeet Kaur(Wife) PB-12-005-006-001/143 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   16 Gurnam Kaur PB-12-005-006-001/138 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   17 Pritam Kaur(Wife) PB-12-005-006-001/139 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   18 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 2612005WL000459 Credited 12/05/2015   19 Veer Singh(Self) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   20 Mehar singh(Self) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   21 Kashmir kaur(Wife) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   22 Pargat Singh(Self) PB-12-005-006-001/149 OTHER ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   23 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   24 JARNAIL SINGH(Self) 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 2612005WL000459 Credited 12/05/2015   25 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 2612005WL000459 Credited 12/05/2015   26 Sukhmander Singh(Self) PB-12-005-006-001/159 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   27 Jaswinder Kaur PB-12-005-006-001/160 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   28 Rani kaur(Self) PB-12-005-006-001/162 OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   29 Bhano(Self) PB-12-005-006-001/163 OTHER ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   30 Daleep Singh(Self) PB-12-005-006-001/164 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   31 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 2612005WL000459 Credited 12/05/2015   32 Nachhater Singh(Self) PB-12-005-006-001/155 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   33 Manpreet Kaur(Wife) PB-12-005-006-001/156 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   34 Jaswant Singh(Self) PB-12-005-006-001/157 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   35 Basanti PB-12-005-006-001/165 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   36 Gurmail Singh(Self) PB-12-005-006-001/167 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   37 Gurdeep Kaur PB-12-005-006-001/168 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   38 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 2612005WL000459 Credited 12/05/2015   39 Raj Kaur(Wife) PB-12-005-006-001/145 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000459 Credited 12/05/2015   40 Mithu Singh(Self) PB-12-005-006-001/145 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000459 Credited 12/05/2015   Daily Attendence 33 39 38 34 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 12200

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 1110

Total man days : 222