Muster Roll No. : 2385	Date From : 19/08/2016    Date To : 25/08/2016	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.  5

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 Naseeb Kaur(Wife) PB-12-005-006-001/127 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   2 Charanjit kaur(Daughter-in-Law) PB-12-005-006-001/127 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   3 AMANDEEP KAUR(Wife) PB-12-005-006-001/128 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   4 Gurdiyal Kaur(Wife) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   5 Joginder Singh(Self) PB-12-005-006-001/131 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   6 Malkit singh(Self) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 06/12/2016   7 JASVEER SINGH(Son) PB-12-005-006-001/127 SC ਬੇਗੂਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 06/12/2016   8 Vanzaro Kaur(Wife) PB-12-005-006-001/131 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000806 Credited 06/12/2016   9 LACHMI(Mother) PB-12-005-006-001/121 SC ਬੇਗੂਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000806 Credited 06/12/2016   10 Paramjit Kaur(Wife) PB-12-005-006-001/122 SC ਬੇਗੂਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000806 Credited 06/12/2016   11 KARAMJIT singh(Son) PB-12-005-006-001/127 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000806 Credited 06/12/2016   12 Gurmail Kaur(Wife) PB-12-005-006-001/117 SC ਬੇਗੂਵਾਲਾ A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000806 Credited 06/12/2016   Daily Attendence 9 9 0 11 10 12 11

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1126.3334

Total man days : 62