Muster Roll No. : 232	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 BHAGWANTI(Wife) PB-12-005-006-001/45 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 ANGREJ KAUR(Wife) PB-12-005-006-001/49 SC ਬੇਗੂਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000065 Credited 17/06/2016   3 JAGRAJ SINGH(Self) PB-12-005-006-001/5 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 JANGIR KAUR(Wife) PB-12-005-006-001/50 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 TEJ KAUR PB-12-005-006-001/52 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   6 Gurcharan Singh(Husband) PB-12-005-006-001/53 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 GULABH SINGH(Self) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000065 Credited 17/06/2016   8 Charanjeet Kaur(Wife) PB-12-005-006-001/37 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   9 SUKHDEEP KAUR PB-12-005-006-001/58 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   10 PALI KAUR PB-12-005-006-001/59 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000065 Credited 17/06/2016   11 NAND KAUR(Wife) PB-12-005-006-001/43 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000065 Credited 17/06/2016   12 SUKHPREET KAUR(Wife) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000065 Credited 17/06/2016   13 NACHATAR SINGH(Self) PB-12-005-006-001/50 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   14 GURMAIL KAUR(Self) PB-12-005-006-001/47 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   15 Gurmail Singh(Son) PB-12-005-006-001/6 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 KULWINDER KAUR(Wife) PB-12-005-006-001/55 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 PARMJIT KAUR(Wife) PB-12-005-006-001/56 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 RAJ SINGH PB-12-005-006-001/52 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 HARBANS KAUR PB-12-005-006-001/53 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 BHAGWAN SINGH(Self) PB-12-005-006-001/31 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 GURMAIL SINGH(Self) PB-12-005-006-001/55 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT CNRB0002441 2612005WL000065 Credited 17/06/2016   Daily Attendence 21 21 20 20 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22236 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1245.7142

Total man days : 120