Muster Roll No. : 1889	Date From : 10/03/2016    Date To : 16/03/2016	Sanction No. : 1843    Sanction Date : 08/02/2016
Work Code : 2616003028/RC/48455	Work Name : Cleaning & Leveling Of Road Berms(Main Road) (2616003028/RC/48455)

Measurement Book Detail

MB NO.  30        Page NO.  36

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 Attendance By 1 SUKHWINDER SINGH(Self) PB-16-003-028-001/44 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE GIDDARBAHA ORBC0100636 2616003WL000975 Credited 15/04/2016   2 RUPINDER KAUR(Daughter) PB-16-003-028-001/2 SC ਕਾਨਿਆ ਵਾਲੀ X A A P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   3 DEVINDER KAUR(Daughter) PB-16-003-028-001/2 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 15/04/2016   4 GURWINDER SINGH(Self) PB-16-003-028-001/48 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   5 HARBHINDER SINGH(Self) PB-16-003-028-001/33 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 16/04/2016   6 RAMANDEEP KAUR(Self) PB-16-003-028-001/33 SC ਕਾਨਿਆ ਵਾਲੀ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   7 BHAGWAN SINGH(Self) PB-16-003-028-001/35 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   8 JASVEER KAUR(Wife) PB-16-003-028-001/35 SC ਕਾਨਿਆ ਵਾਲੀ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   9 PARMJEET KAUR(Wife) PB-16-003-028-001/36 SC ਕਾਨਿਆ ਵਾਲੀ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   10 BALVEER KAUR(Mother) PB-16-003-028-001/40 SC ਕਾਨਿਆ ਵਾਲੀ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   11 KARAMJIT KAUR(Wife) PB-16-003-028-001/41 SC ਕਾਨਿਆ ਵਾਲੀ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   12 GURMEET KAUR(Wife) PB-16-003-028-001/42 SC ਕਾਨਿਆ ਵਾਲੀ A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   13 Manpreet kaur(Wife) PB-16-003-028-001/43 SC ਕਾਨਿਆ ਵਾਲੀ A A A P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   14 GURJEET KAUR(Wife) PB-16-003-028-001/21 SC ਕਾਨਿਆ ਵਾਲੀ X A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   15 KULWANT SINGH(Self) PB-16-003-028-001/22 SC ਕਾਨਿਆ ਵਾਲੀ X A P P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   16 MANJEET KAUR(Wife) PB-16-003-028-001/22 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   17 JASVEER SINGH(Self) PB-16-003-028-001/23 SC ਕਾਨਿਆ ਵਾਲੀ X A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   18 RAJWINDER KAUR(Sister) PB-16-003-028-001/23 SC ਕਾਨਿਆ ਵਾਲੀ X A A P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   19 HARIPAL(Self) PB-16-003-028-001/24 SC ਕਾਨਿਆ ਵਾਲੀ X A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000975 Credited 15/04/2016   20 KRISHNA RANI(Wife) PB-16-003-028-001/24 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 16/04/2016   21 RANJEET KAUR(Wife) PB-16-003-028-001/10 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   22 BALJIT SINGH(Self) PB-16-003-028-001/16 SC ਕਾਨਿਆ ਵਾਲੀ X A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   23 MANDEEP KAUR(Wife) PB-16-003-028-001/16 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   24 GURMEET KAUR(Wife) PB-16-003-028-001/17 SC ਕਾਨਿਆ ਵਾਲੀ X A P P P A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   25 Shimarjeet kaur(Wife) PB-16-003-028-001/30 SC ਕਾਨਿਆ ਵਾਲੀ X A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   26 RATAN LAL(Self) PB-16-003-028-001/31 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   27 RAJ RANI(Wife) PB-16-003-028-001/31 SC ਕਾਨਿਆ ਵਾਲੀ X A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000975 Credited 15/04/2016   28 JAGMOHAN(Son) PB-16-003-028-001/31 SC ਕਾਨਿਆ ਵਾਲੀ X A A A A P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 15/04/2016   29 Gurnam kaur(Wife) PB-16-003-028-001/14 SC ਕਾਨਿਆ ਵਾਲੀ X A A P P P A 3 210 630 0 0 630 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 15/04/2016   30 JARNAIL SINGH(Self) PB-16-003-028-001/3 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 15/04/2016   31 KULDEEP SINGH(Self) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 15/04/2016   32 Satnam kaur(Wife) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ A P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 15/04/2016   33 KAKA SINGH(Self) PB-16-003-028-001/1 SC ਕਾਨਿਆ ਵਾਲੀ X P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 16/04/2016   34 GURKAMAL KAUR(Wife) PB-16-003-028-001/44 SC ਕਾਨਿਆ ਵਾਲੀ A P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000975 Credited 16/04/2016   Daily Attendence 0 19 25 32 32 32 26

Category Amount Paid(In Rs.) Amount Paid SC 34860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 1025.2941

Total man days : 166