Muster Roll No. : 3030	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 Manpreet Kaur(Self) PB-12-005-006-001/170 SC ਬੇਗੂਵਾਲਾ P P A A A P A 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   2 Jasvir Kaur PB-12-005-006-001/187 SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   3 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ A A A A A P A 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   4 Jarnail Singh(Husband) PB-12-005-006-001/35 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   5 Jasmail Singh(Self) PB-12-005-006-001/195 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   6 Gurmail Kaur PB-12-005-006-001/196 SC ਬੇਗੂਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   7 Baltej Kaur PB-12-005-006-001/193 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   8 Amandeep Kaur(Wife) PB-12-005-006-001/284 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 HDFC Golewala HDFC0003033 2612005WL000923 Credited 08/02/2017   9 Sucha Singh(Self) PB-12-005-006-001/193 SC ਬੇਗੂਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000923 Credited 08/02/2017   Daily Attendence 6 8 7 0 6 9 7

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

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 1041.5555

Total man days : 43