Muster Roll No. : 355	Date From : 11/05/2016    Date To : 17/05/2016	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-12-005-006-001/225 SC ਬੇਗੂਵਾਲਾ B P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000076 Credited 17/06/2016   2 PAL KAUR(Wife) PB-12-005-006-001/38 SC ਬੇਗੂਵਾਲਾ B P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000076 Credited 17/06/2016   3 JASVIR KAUR(Self) PB-12-005-006-001/30 SC ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   4 JAGSIR SINGH(Husband) PB-12-005-006-001/185 SC ਬੇਗੂਵਾਲਾ B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000076 Credited 17/06/2016   5 Surjeet Singh(Self) PB-12-005-006-001/191 SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000076 Credited 17/06/2016   6 Jaswinder Kaur PB-12-005-006-001/97 OTHER ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   7 BALWINDER KAUR PB-12-005-006-001/48 SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000076 Credited 17/06/2016   8 GURDIYAL KAUR(Self) PB-12-005-006-001/68 SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   9 KULBIR KAUR PB-12-005-006-001/70 SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   10 Paramjeet Kaur PB-12-005-006-001/192 OTHER ਬੇਗੂਵਾਲਾ B P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   11 Gurpreet Singh(Self) PB-12-005-006-001/222 SC ਬੇਗੂਵਾਲਾ B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   12 Jaswinder Kaur PB-12-005-006-001/160 SC ਬੇਗੂਵਾਲਾ B A P P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   13 Nand Kaur PB-12-005-006-001/174 SC ਬੇਗੂਵਾਲਾ B A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   14 gurcharn singh(Brother) PB-12-005-006-001/11 SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   15 Veerpal Kaur(Wife) PB-12-005-006-001/136 SC ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000076 Credited 17/06/2016   16 KULWANT KAUR PB-12-005-006-001/65 SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   17 Mukhtiar Kaur(Wife) PB-12-005-006-001/191 SC ਬੇਗੂਵਾਲਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   18 Karamjeet Singh(Self) PB-12-005-006-001/123 SC ਬੇਗੂਵਾਲਾ B P A P P A A 3 218 654 0 0 654 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000076 Credited 17/06/2016   19 Mithu Singh(Self) PB-12-005-006-001/145 SC ਬੇਗੂਵਾਲਾ B A P P P A A 3 218 654 0 0 654 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000076 Credited 17/06/2016   20 Rajwinder Kaur(Daughter) PB-12-005-090-001/25 OTHER ਹਰਦਿਆਲੇਆਣਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   21 Rashpal Singh(Self) PB-12-005-090-001/69 OTHER ਹਰਦਿਆਲੇਆਣਾ B P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   22 Rekha Rani(Daughter-in-Law) PB-12-005-006-001/222 SC ਬੇਗੂਵਾਲਾ B P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000076 Credited 17/06/2016   Daily Attendence 0 19 17 21 19 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 852.1818

Total man days : 86