Muster Roll No. : 231	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 BINDER KAUR PB-12-005-006-001/226 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 JASWINDER KAUR PB-12-005-006-001/228 SC ਬੇਗੂਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   3 AMARJIT KAUR(Wife) PB-12-005-006-001/229 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   4 NIRMAL KAUR(Wife) PB-12-005-006-001/230 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   5 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   6 Dalip Kaur(Self) PB-12-005-006-001/242 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   7 Rani Kaur(Self) PB-12-005-006-001/243 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   8 Jaswinder Kaur(Self) PB-12-005-006-001/246 SC ਬੇਗੂਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   9 Paramjit Kaur(Wife) PB-12-005-006-001/249 SC ਬੇਗੂਵਾਲਾ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   10 Angrej Singh(Self) PB-12-005-006-001/268 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   11 Surjit Kaur(Wife) PB-12-005-006-001/268 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   12 Joginder singh(Self) PB-12-005-006-001/261 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   13 Sukhdev Singh(Self) PB-12-005-006-001/255 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   14 Kartar Kaur(Self) PB-12-005-006-001/258 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   15 Mukhtiar Kaur(Wife) PB-12-005-006-001/255 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   16 Binder Kaur(Wife) PB-12-005-006-001/261 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   17 SARBJEET KAUR PB-12-005-006-001/234 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   18 AMARJIT KAUR PB-12-005-006-001/235 SC ਬੇਗੂਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000065 Credited 17/06/2016   19 Shinderpal Kaur PB-12-005-006-001/210 SC 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   20 Gurmail Kaur(Wife) PB-12-005-006-001/218 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 Malkit Kaur PB-12-005-006-001/219 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 Prem Singh(Self) PB-12-005-006-001/218 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 Angrej Kaur(Wife) PB-12-005-006-001/271 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 21 23 23 22 19 0

Category Amount Paid(In Rs.) Amount Paid SC 28122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28122 Average Per labour 1222.6957

Total man days : 129