Muster Roll No. : 2388	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 VIDIYA(Self) PB-12-005-006-001/20 SC ਬੇਗੂਵਾਲਾ A A A A A A P 1 218 218 0 0 218       2612005WL000806 Credited 06/12/2016   2 Kuldeep Kaur(Wife) PB-12-005-006-001/201 SC ਬੇਗੂਵਾਲਾ P A A A A P P 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   3 KIRANJEET KAUR PB-12-005-006-001/237 SC ਬੇਗੂਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   4 PARWINDER KAUR PB-12-005-006-001/240 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   5 Dalip Kaur(Self) PB-12-005-006-001/242 SC ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   6 Bikker Singh(Self) PB-12-005-006-001/208 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   7 BINDER KAUR PB-12-005-006-001/225 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   8 GURWINDER KAUR(Wife) PB-12-005-006-001/227 SC ਬੇਗੂਵਾਲਾ A P A P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002335 Credited 08/06/2021   9 JASWINDER KAUR PB-12-005-006-001/228 SC ਬੇਗੂਵਾਲਾ A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   10 AMARJIT KAUR(Wife) PB-12-005-006-001/229 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   11 BALJIT SINGH(Self) PB-12-005-006-001/230 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   12 NIRMAL KAUR(Wife) PB-12-005-006-001/230 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   13 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   14 Sukhdeep Kaur(Wife) PB-12-005-006-001/206 SC ਬੇਗੂਵਾਲਾ P A A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 06/12/2016   15 SARBJEET KAUR PB-12-005-006-001/234 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   16 AMARJIT KAUR PB-12-005-006-001/235 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   17 BALVIR KAUR PB-12-005-006-001/236 SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000806 Credited 06/12/2016   Daily Attendence 13 13 0 13 15 13 16

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1064.3529

Total man days : 83