Muster Roll No. : 3351	Date From : 13/09/2016    Date To : 19/09/2016	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 Naseeb Kaur(Wife) PB-12-005-006-001/127 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   2 AMANDEEP KAUR(Wife) PB-12-005-006-001/128 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   3 Gurdiyal Kaur(Wife) PB-12-005-006-001/129 OTHER 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   4 Doulat singh(Self) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 09/02/2017   5 Punjab kaur(Wife) PB-12-005-006-001/161 OTHER ਬੇਗੂਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 09/02/2017   6 Harjinder Singh(Son) PB-12-005-006-001/182 SC ਬੇਗੂਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   7 Jasvir Kaur PB-12-005-006-001/187 SC ਬੇਗੂਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000923 Credited 08/02/2017   8 Gurmail Singh(Self) PB-12-005-006-001/135 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000923 Credited 08/02/2017   9 Malkit singh(Self) PB-12-005-006-001/129 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   10 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000923 Credited 09/02/2017   11 Jaswinder Kaur PB-12-005-006-001/160 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   12 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   13 Gurmail Kaur PB-12-005-006-001/196 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   14 Gurmail Kaur(Wife) PB-12-005-006-001/117 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   15 KARAMJIT singh(Son) PB-12-005-006-001/127 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 Kulwinder Kaur(Wife) PB-12-005-006-001/135 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   17 Gurnam Kaur PB-12-005-006-001/138 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   18 Shinder Kaur(Wife) PB-12-005-006-001/140 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   19 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   20 Paramjeet Kaur PB-12-005-006-001/192 OTHER 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   21 Baltej Kaur PB-12-005-006-001/193 SC ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   22 GURPREET KAUR PB-12-005-006-001/173 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   23 Nand Kaur PB-12-005-006-001/174 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 09/02/2017   24 Piara Singh(Self) PB-12-005-006-001/174 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   25 Jaskaran Singh(Self) PB-12-005-006-001/182 SC ਬੇਗੂਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   26 Gurtej Kaur(Wife) PB-12-005-006-001/182 SC ਬੇਗੂਵਾਲਾ P P A A A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000923 Credited 08/02/2017   27 Sucha Singh(Self) PB-12-005-006-001/193 SC ਬੇਗੂਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 HDFC Golewala HDFC0003033 2612005WL000923 Credited 08/02/2017   Daily Attendence 27 26 24 0 24 21 23

Category Amount Paid(In Rs.) Amount Paid SC 25942 Amount Paid ST 0 Amount Paid Other 5668

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 1170.7407

Total man days : 145