Muster Roll No. : 1063	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266	Work Name : internal clearance of jit disty rd.23000to 45150

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 GURDEV SINGH(Self) PB-12-005-006-001/100 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   2 PYARO(Wife) PB-12-005-006-001/100 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   3 MOHAN SINGH(Self) PB-12-005-006-001/101 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   4 Balveer Singh(Self) PB-12-005-006-001/106 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   5 Manjeet Kaur(Wife) PB-12-005-006-001/106 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   6 Chand Biba(Wife) PB-12-005-006-001/111 OTHER ਬੇਗੂਵਾਲਾ P P A A A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   7 Charanjit Singh(Self) PB-12-005-006-001/113 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   8 Dhan Kaur(Wife) PB-12-005-006-001/113 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   9 Tirath Singh(Self) PB-12-005-006-001/122 SC ਬੇਗੂਵਾਲਾ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   10 Paramjit Kaur(Wife) PB-12-005-006-001/122 SC ਬੇਗੂਵਾਲਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   11 Baljit Kaur(Wife) PB-12-005-006-001/130 SC ਬੇਗੂਵਾਲਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   12 Mithu Singh(Self) PB-12-005-006-001/145 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   13 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   14 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   15 Mehar singh(Self) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   16 Gurdarshan Singh(Self) PB-12-005-006-001/152 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   17 Mukhtiyar Kaur(Wife) PB-12-005-006-001/152 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   18 Nand Kaur(Wife) PB-12-005-006-001/153 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   19 Gurmail Singh(Self) PB-12-005-006-001/167 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   20 GURPREET KAUR PB-12-005-006-001/173 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   21 Pal Singh(Father) PB-12-005-006-001/122 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK BEAS ALLA0212401 2612005WL003214 Credited 09/01/2020   Daily Attendence 17 19 17 18 18 19 20

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 1468.9524

Total man days : 128