Muster Roll No. : 620	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 ANGREJ KAUR(Wife) PB-12-005-006-001/49 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 JANGIR KAUR(Wife) PB-12-005-006-001/50 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   3 TEJ KAUR PB-12-005-006-001/52 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   4 Gurcharan Singh(Husband) PB-12-005-006-001/53 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   5 MANJIT SINGH(Self) PB-12-005-006-001/60 SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000459 Credited 12/05/2015   6 VEERPAL KAUR PB-12-005-006-001/60 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 BALWINDER SINGH(Self) PB-12-005-006-001/61 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 SITA RANI(Wife) PB-12-005-006-001/61 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 SUKHDEEP KAUR(Wife) PB-12-005-006-001/62 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   10 SARBJEET KAUR PB-12-005-006-001/64 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   11 RANJIT SINGH PB-12-005-006-001/66 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   12 BALJIT KAUR(Wife) PB-12-005-006-001/76 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   13 GULABH SINGH(Self) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000459 Credited 12/05/2015   14 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 2612005WL000459 Credited 12/05/2015   15 SUKHDEEP KAUR PB-12-005-006-001/58 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000459 Credited 12/05/2015   16 PALI KAUR PB-12-005-006-001/59 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000459 Credited 12/05/2015   17 GURDEEP KAUR PB-12-005-006-001/69 SC ਬੇਗੂਵਾਲਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000459 Credited 12/05/2015   18 parkash kaur(Wife) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000459 Credited 12/05/2015   19 SUKHPREET KAUR(Wife) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000459 Credited 12/05/2015   20 NACHATAR SINGH(Self) PB-12-005-006-001/50 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   21 KARNAIL SINGH PB-12-005-006-001/54 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   22 RAJ SINGH PB-12-005-006-001/52 OTHER ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   23 HARBANS KAUR PB-12-005-006-001/53 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 Gurmail Singh(Son) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   25 AMARJIT SINGH(Self) PB-12-005-006-001/62 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 JASVIR KAUR(Self) PB-12-005-006-001/71 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   27 GURPREET SINGH(Self) PB-12-005-006-001/73 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 MALKIT KAUR PB-12-005-006-001/75 SC ਬੇਗੂਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   29 SUKHMANDER SINGH(Self) PB-12-005-006-001/76 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   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 2612005WL000459 Credited 12/05/2015   31 GURDIYAL KAUR(Self) PB-12-005-006-001/68 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 BACHITTAR SINGH(Self) PB-12-005-006-001/67 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 SUBA SINGH(Self) PB-12-005-006-001/66 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   34 VEER KAUR PB-12-005-006-001/63 SC ਬੇਗੂਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000459 Credited 12/05/2015   35 IQBAL SINGH(Self) PB-12-005-006-001/64 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 KULWINDER KAUR(Wife) PB-12-005-006-001/55 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 GURBAKHSH SINGH PB-12-005-006-001/56 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 PARMJIT KAUR(Wife) PB-12-005-006-001/56 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   39 GURMAIL SINGH(Self) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000459 Credited 12/05/2015   40 GURDEEP KAUR(Wife) PB-12-005-006-001/67 SC ਬੇਗੂਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000459 Credited 12/05/2015   Daily Attendence 34 38 37 33 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 39000 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 43600 Average Per labour 1090

Total man days : 218