Muster Roll No. : 2390	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 BHAGWANTI(Wife) PB-12-005-006-001/45 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 JASSI KAUR(Wife) PB-12-005-006-001/7 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000806 Credited 06/12/2016   3 parkash kaur(Wife) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000806 Credited 06/12/2016   4 BALWINDER KAUR PB-12-005-006-001/48 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000806 Credited 06/12/2016   5 PIARA SINGH(Self) PB-12-005-006-001/42 SC ਬੇਗੂਵਾਲਾ P P A P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000806 Credited 06/12/2016   6 Gurdiyal Kaur(Wife) PB-12-005-006-001/42 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   7 MITHU SINGH(Self) PB-12-005-006-001/45 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   8 KARNAIL SINGH PB-12-005-006-001/54 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 Gurmail Singh(Son) PB-12-005-006-001/6 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   10 KULWANT KAUR PB-12-005-006-001/65 SC ਬੇਗੂਵਾਲਾ A P A P A P A 3 218 654 0 0 654 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000806 Credited 06/12/2016   Daily Attendence 9 10 0 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1177.2

Total man days : 54