Muster Roll No. : 285	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : 2994    Sanction Date : 11/05/2016
Work Code : 2616003010/RC/53094	Work Name : E/F in Road Berms(to Dabwali Dhab Road) (2616003010/RC/53094)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 ARSHDEEP KAUR(Wife) PB-16-003-010-001/234 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000231 Credited 22/07/2016   2 GURMEET KAUR(Wife) PB-16-003-010-001/237 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   3 MAHINDER SINGH(Self) PB-16-003-010-001/334 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   4 CHINDO(Self) PB-16-003-010-001/336 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   5 LADHO BAI(Self) PB-16-003-010-001/356 SC ਬੁਰਜ ਸਿੰਧਵਾ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   6 VEERPAL KAUR(Wife) PB-16-003-010-001/364 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   7 BHANI BAI(Self) PB-16-003-010-001/368 SC ਬੁਰਜ ਸਿੰਧਵਾ A A P A P A A 2 218 436 0 0 436 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   8 KULDEEP KAUR(Wife) PB-16-003-010-001/37 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   9 SURJEET KAUR(Mother) PB-16-003-010-001/373 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   10 MAHINDRO(Wife) PB-16-003-010-001/381 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   11 AMARJEET KAUR(Wife) PB-16-003-010-001/383 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   12 SHINDO(Self) PB-16-003-010-001/385 SC ਬੁਰਜ ਸਿੰਧਵਾ P A A A P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   13 SUKHDEV SINGH(Self) PB-16-003-010-001/39 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   14 SANTOSH DEVI(Self) PB-16-003-010-001/240 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   15 BALVIR KAUR(Mother) PB-16-003-010-001/241 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   16 BAKSHISH KAUR(Self) PB-16-003-010-001/245 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   17 GURMEET KAUR(Wife) PB-16-003-010-001/250 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   18 BALJINDER KAUR(Self) PB-16-003-010-001/255 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   19 MANPREET KAUR(Wife) PB-16-003-010-001/26 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   20 SUKHDEEP KAUR(Self) PB-16-003-010-001/272 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   21 MANJEET KAUR(Self) PB-16-003-010-001/273 SC ਬੁਰਜ ਸਿੰਧਵਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   22 BALDEV SINGH(Self) PB-16-003-010-001/278 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   23 PARAMJEET KAUR(Wife) PB-16-003-010-001/278 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   24 SUKHWINDER KAUR(Wife) PB-16-003-010-001/289 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   25 KULDEEP KAUR(Mother) PB-16-003-010-001/292 SC ਬੁਰਜ ਸਿੰਧਵਾ A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   26 PALO(Self) PB-16-003-010-001/294 SC ਬੁਰਜ ਸਿੰਧਵਾ P A A P A P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   27 HARBANS KAUR(Self) PB-16-003-010-001/298 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   28 BALJINDER KAUR(Self) PB-16-003-010-001/30 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   29 JASPREET KAUR(Self) PB-16-003-010-001/306 SC ਬੁਰਜ ਸਿੰਧਵਾ A A P A P P A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   30 GURMIT KAUR(Wife) PB-16-003-010-001/314 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   31 BUDH SINGH(Self) PB-16-003-010-001/319 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   32 LAKHWINDER KAUR(Self) PB-16-003-010-001/32 SC ਬੁਰਜ ਸਿੰਧਵਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000231 Credited 22/07/2016   33 BAJ SINGH(Self) PB-16-003-010-001/239 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000231 Credited 22/07/2016   34 RANI(Wife) PB-16-003-010-001/333 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000231 Credited 22/07/2016   Daily Attendence 21 20 20 10 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 602.7059

Total man days : 94