Muster Roll No. : 1705	Date From : 14/01/2017    Date To : 20/01/2017	Sanction No. : 3119    Sanction Date : 23/12/2016
Work Code : 2616003009/OP/23769	Work Name : Cleaning of Water Works & Fillter Media at Vill Bodiwala (2616003009/OP/23769)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 SHANTI DEVI(Wife) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308       2616003WL001048 Credited 17/04/2017   2 SUNITA(Wife) PB-16-003-009-001/181 SC ਬੋਦੀ ਵਾਲਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   3 JAGROOP RAM(Self) PB-16-003-009-001/186 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   4 SAWATRI(Wife) PB-16-003-009-001/186 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   5 BHAGWANTY(Wife) PB-16-003-009-001/17 SC ਬੋਦੀ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   6 JASWINDER KAUR(Wife) PB-16-003-009-001/170 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   7 PARAMJEET KAUR(Wife) PB-16-003-009-001/171 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   8 RINKU(Wife) PB-16-003-009-001/174 SC ਬੋਦੀ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   9 SHEELA(Wife) PB-16-003-009-001/178 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   10 PARKASH KAUR(Self) PB-16-003-009-001/179 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   11 HARBANS SINGH(Self) PB-16-003-009-001/153 SC ਬੋਦੀ ਵਾਲਾ A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   12 HARPREET KAUR(Wife) PB-16-003-009-001/153 SC ਬੋਦੀ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   13 PARAMJEET KAUR(Wife) PB-16-003-009-001/154 SC ਬੋਦੀ ਵਾਲਾ A A P A A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   14 DEEPO RANI(Self) PB-16-003-009-001/155 SC ਬੋਦੀ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   15 MANPREET(Wife) PB-16-003-009-001/158 SC ਬੋਦੀ ਵਾਲਾ P A P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   16 VEENA DEVI(Wife) PB-16-003-009-001/16 SC ਬੋਦੀ ਵਾਲਾ A A P A P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   17 NISHA(Wife) PB-16-003-009-001/164 SC ਬੋਦੀ ਵਾਲਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   18 BHAPPA SINGH(Husband) PB-16-003-009-001/166 SC ਬੋਦੀ ਵਾਲਾ A P P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   19 JASWINDER KAUR(Wife) PB-16-003-009-001/168 SC ਬੋਦੀ ਵਾਲਾ P P P A A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   20 JOGINDER KAUR(Wife) PB-16-003-009-001/147 SC ਬੋਦੀ ਵਾਲਾ P P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001048 Credited 17/04/2017   21 USSA RANI(Wife) PB-16-003-009-001/151 SC ਬੋਦੀ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001048 Credited 17/04/2017   22 SUKHWINDER KAUR(Wife) PB-16-003-009-001/169 SC ਬੋਦੀ ਵਾਲਾ A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001048 Credited 17/04/2017   23 SUNITA RANI(Wife) PB-16-003-009-001/156 SC ਬੋਦੀ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001048 Credited 17/04/2017   24 KISHOR CHAND(Self) PB-16-003-009-001/19 SC ਬੋਦੀ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001048 Credited 17/04/2017   Daily Attendence 17 19 20 0 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 23544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 981

Total man days : 108