Muster Roll No. : 700	Date From : 24/06/2016    Date To : 27/06/2016	Sanction No. : 128    Sanction Date : 01/04/2014
Work Code : 2616003040/LD/19489	Work Name : E/f in Marriage Palace (2616003040/LD/19489)

Measurement Book Detail

MB NO.  43        Page NO.  42

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 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 BALJEET KAUR(Wife) PB-16-003-040-001/90 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872       2616003WL000323 Credited 29/08/2016   2 BUDH SINGH(Husband) PB-16-003-040-001/210 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000323 Credited 29/08/2016   3 INDERJIT KAUR(Wife) PB-16-003-040-001/222 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   4 JANGIR SINGH(Self) PB-16-003-040-001/26 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   5 SHINDER KAUR(Wife) PB-16-003-040-001/44 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   6 KULWANT KAUR(Wife) PB-16-003-040-001/6 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   7 SUKHJEET KAUR(Wife) PB-16-003-040-001/75 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   8 SUKHDEV SINGH(Self) PB-16-003-040-001/89 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   9 INDERJEET KAUR(Wife) PB-16-003-040-001/89 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   10 HANSA SINGH(Self) PB-16-003-040-001/104 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   11 BALRAJ SINGH(Self) PB-16-003-040-001/105 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   12 SUKHCHAIN SINGH(Son) PB-16-003-040-001/120 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   13 IQBAL SINGH(Self) PB-16-003-040-001/122 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   14 MANDEEP KAUR(Self) PB-16-003-040-001/123 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   15 MANJIT KAUR(Wife) PB-16-003-040-001/124 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   16 CHARANJIT KAUR(Self) PB-16-003-040-001/140 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   17 MALKEET KAUR(Self) PB-16-003-040-001/176 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   18 AMARJIT KAUR(Daughter) PB-16-003-040-001/176 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   19 GURCHARAN SINGH(Self) PB-16-003-040-001/18 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   20 SANTOKH SINGH(Self) PB-16-003-040-001/192 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002647 Credited 17/04/2020   21 HARBANS KAUR(Wife) PB-16-003-040-001/192 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   22 SUKHJIT KAUR(Self) PB-16-003-040-001/198 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   23 SANDEEP KAUR(Daughter) PB-16-003-040-001/198 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   24 SUKHMANDER KAUR(Wife) PB-16-003-040-001/99 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000323 Credited 29/08/2016   25 MANJIT KAUR(Wife) PB-16-003-040-001/26 SC ਮੋਹਲਾ P P P P 4 218 872 0 0 872 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000323 Credited 29/08/2016   Daily Attendence 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 872

Total man days : 100