Muster Roll No. : 2389	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 Rani Kaur(Self) PB-12-005-006-001/243 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   2 Jaswinder Kaur(Self) PB-12-005-006-001/246 SC ਬੇਗੂਵਾਲਾ A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   3 Bachan Kaur PB-12-005-006-001/254 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 Deepo Kaur PB-12-005-006-001/256 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000806 Credited 06/12/2016   5 Shinder Kaur(Wife) PB-12-005-006-001/36 SC ਬੇਗੂਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001527 Credited 20/04/2017   6 Charanjeet Kaur(Wife) PB-12-005-006-001/37 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 Sohan Singh(Husband) PB-12-005-006-001/254 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   8 Boharh Singh(Self) PB-12-005-006-001/271 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   9 Amandeep Kaur(Wife) PB-12-005-006-001/284 SC ਬੇਗੂਵਾਲਾ A A A A A P P 2 218 436 0 0 436 HDFC Golewala HDFC0003033 2612005WL000806 Credited 06/12/2016   10 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000806 Credited 06/12/2016   Daily Attendence 8 9 0 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 10682 Average Per labour 1068.2

Total man days : 49