Muster Roll No. : 6802	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2612005/2019-2020/8311/AS    Sanction Date : 19/02/2020
Work Code : 2612005006/RC/9989006526	Work Name : kacha rasta baguwala

Measurement Book Detail

MB NO.  1018        Page NO.  25

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 A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   2 VEER KAUR(Wife) PB-12-005-006-001/15 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   3 Gurmail Singh(Self) PB-12-005-006-001/153 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   4 Nand Kaur(Wife) PB-12-005-006-001/153 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   5 Bhola Singh(Self) PB-12-005-006-001/136 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005722 Credited 14/04/2020   6 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005722 Credited 14/04/2020   7 Mehar singh(Self) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   8 Kashmir kaur(Wife) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   9 HARBANS SINGH(Self) PB-12-005-006-001/15 SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   10 Veerpal Kaur(Wife) PB-12-005-006-001/136 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   11 Veer Singh(Self) PB-12-005-006-001/137 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   12 Gurnam Kaur PB-12-005-006-001/138 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   13 Manpreet Kaur(Wife) PB-12-005-006-001/156 SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   14 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   15 Raj Kaur(Wife) PB-12-005-006-001/145 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005722 Credited 14/04/2020   Daily Attendence 15 15 0 15 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 1365.6666

Total man days : 85