Muster Roll No. : 2168	Date From : 12/08/2016    Date To : 18/08/2016	Sanction No. : 222-31wn    Sanction Date : 07/08/2016
Work Code : 2612/FP/5400	Work Name : (DESILTING DRAIN Beguwala RD 0-22000

Measurement Book Detail

MB NO.  1018        Page NO.  8

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 Vidiya(Daughter-in-Law) PB-12-005-006-001/16 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000637 Credited 25/10/2016   2 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000637 Credited 25/10/2016   3 Punjab kaur(Wife) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000637 Credited 25/10/2016   4 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000637 Credited 25/10/2016   5 Amandeep Kaur(Wife) PB-12-005-006-001/149 OTHER ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   6 Darshan Singh(Self) PB-12-005-006-001/140 SC ਬੇਗੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   7 Shinder Kaur(Wife) PB-12-005-006-001/140 SC ਬੇਗੂਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   8 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   9 Kulwinder Kaur(Wife) PB-12-005-006-001/135 SC ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   10 Gurnam Kaur PB-12-005-006-001/138 SC ਬੇਗੂਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   11 Jaswinder Kaur PB-12-005-006-001/160 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   Daily Attendence 10 9 5 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 931.4545

Total man days : 47