Muster Roll No. : 229	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 1GOLEFS    Sanction Date : 08/03/2016
Work Code : 2612005074/RC/51316	Work Name : BRICK ON ROAD (CATTLE SHED)

Measurement Book Detail

MB NO.  4211        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 PARWINDER KAUR(Wife) PB-12-005-006-001/102 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   2 Balwinder Kaur(Wife) PB-12-005-006-001/105 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   3 Dhan Kaur(Wife) PB-12-005-006-001/113 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   4 Gurdiyal Kaur(Wife) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   5 Ginder Singh(Self) PB-12-005-006-001/133 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   6 Paramjeet Kaur PB-12-005-006-001/141 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   7 Malkit singh(Self) PB-12-005-006-001/129 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   8 Surjit Kaur(Wife) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   9 Balveer Singh(Self) PB-12-005-006-001/106 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000065 Credited 17/06/2016   10 Amandeep Kaur(Wife) PB-12-005-006-001/149 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   11 Mehar singh(Self) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   12 Kashmir kaur(Wife) PB-12-005-006-001/148 OTHER ਬੇਗੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   13 Manjeet Kaur(Wife) PB-12-005-006-001/106 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   14 Gurpreet Kaur(Wife) PB-12-005-006-001/107 SC ਬੇਗੂਵਾਲਾ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   15 Charanjit Singh(Self) PB-12-005-006-001/113 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   16 Nanaki Kaur(Wife) PB-12-005-006-001/119 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   17 Gurpreet singh(Self) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   18 Jashanpreet kaur(Wife) PB-12-005-006-001/124 OTHER ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   19 Nand Singh(Self) PB-12-005-006-001/147 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   20 Jasmail Kaur(Wife) PB-12-005-006-001/133 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   21 SWARAN SINGH(Self) PB-12-005-006-001/13 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   22 Parwinder Kaur(Wife) PB-12-005-006-001/13 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   23 Gurdit Singh(Self) PB-12-005-006-001/119 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   24 Raj Kaur(Wife) PB-12-005-006-001/145 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000065 Credited 17/06/2016   Daily Attendence 21 24 24 23 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 9592

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 1208.0834

Total man days : 133