Muster Roll No. : 2169	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(Self) PB-12-005-006-001/20 SC ਬੇਗੂਵਾਲਾ A P P A P A A 3 218 654 0 0 654       2612005WL000637 Credited 25/10/2016   2 Kuldeep Kaur(Wife) PB-12-005-006-001/201 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000637 Credited 25/10/2016   3 Harjinder Singh(Son) PB-12-005-006-001/182 SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000637 Credited 20/10/2016   4 Kashmir Kaur(Wife) PB-12-005-006-001/184 SC ਬੇਗੂਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 20/10/2016   5 Paramjeet Kaur PB-12-005-006-001/192 OTHER 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   6 Baltej Kaur PB-12-005-006-001/193 SC ਬੇਗੂਵਾਲਾ A P P A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   7 GURPREET KAUR PB-12-005-006-001/173 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   8 Nand Kaur PB-12-005-006-001/174 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 Piara Singh(Self) PB-12-005-006-001/174 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   10 Jaskaran Singh(Self) PB-12-005-006-001/182 SC ਬੇਗੂਵਾਲਾ P P A A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   11 Gurtej Kaur(Wife) PB-12-005-006-001/182 SC ਬੇਗੂਵਾਲਾ P P A A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   12 Jasmail Singh(Self) PB-12-005-006-001/195 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   13 Gurmail Kaur PB-12-005-006-001/196 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000637 Credited 25/10/2016   14 Harpal Kaur(Wife) PB-12-005-006-001/197 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   15 Sucha Singh(Self) PB-12-005-006-001/193 SC ਬੇਗੂਵਾਲਾ A P P A A A A 2 218 436 0 0 436 HDFC Golewala HDFC0003033 2612005WL000637 Credited 25/10/2016   Daily Attendence 11 13 11 0 7 8 11

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 886.5333

Total man days : 61