Muster Roll No. : 3018	Date From : 06/09/2016    Date To : 12/09/2016	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 BALJIT SINGH(Self) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   2 NIRMAL KAUR(Wife) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   3 Dalip Kaur(Self) PB-12-005-006-001/242 SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 09/02/2017   4 Bachan Kaur PB-12-005-006-001/254 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   5 Deepo Kaur PB-12-005-006-001/256 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 09/02/2017   6 BHAGWANTI(Wife) PB-12-005-006-001/45 SC ਬੇਗੂਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 09/02/2017   7 Charanjeet Kaur(Wife) PB-12-005-006-001/37 OTHER ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000923 Credited 08/02/2017   8 LAKHVIR SINGH(Self) PB-12-005-006-001/82 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000923 Credited 08/02/2017   9 Harpal Singh(Self) PB-12-005-006-001/289 SC ਬੇਗੂਵਾਲਾ A P P A P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000923 Credited 08/02/2017   10 Sohan Singh(Husband) PB-12-005-006-001/254 SC ਬੇਗੂਵਾਲਾ A A P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000923 Credited 09/02/2017   11 parkash kaur(Wife) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000923 Credited 08/02/2017   12 PIARA SINGH(Self) PB-12-005-006-001/42 SC ਬੇਗੂਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000923 Credited 08/02/2017   13 BALWINDER KAUR PB-12-005-006-001/48 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000923 Credited 08/02/2017   14 KARNAIL SINGH PB-12-005-006-001/54 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   15 Gurdiyal Kaur(Wife) PB-12-005-006-001/42 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   16 Gurmail Singh(Son) PB-12-005-006-001/6 SC ਬੇਗੂਵਾਲਾ P P A A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   17 CHARANJIT KAUR(Wife) PB-12-005-006-001/82 SC ਬੇਗੂਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   18 Boharh Singh(Self) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   19 SARBJEET KAUR PB-12-005-006-001/234 SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   20 AMARJIT KAUR PB-12-005-006-001/235 SC ਬੇਗੂਵਾਲਾ A P P A P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   21 BALVIR KAUR PB-12-005-006-001/236 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   22 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P A P P A 5 218 1090 0 0 1090 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000923 Credited 09/02/2017   Daily Attendence 15 20 20 0 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21146 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 22454 Average Per labour 1020.6364

Total man days : 103