Muster Roll No. : 241	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : 3203    Sanction Date : 10/05/2017
Work Code : 2616003011/LD/39541	Work Name : Cleaning & upgradation of road berms at malout-Seeto Road(Chappianwali) (2616003011/LD/39541)

Measurement Book Detail

MB NO.  11        Page NO.  64

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 Rajwinder Kaur(Daughter-in-Law) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000087 Credited 24/07/2017   2 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   3 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   4 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   5 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   6 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   7 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   8 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   9 SAVINDER KAUR(Wife) PB-16-003-011-001/239 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   10 Shaminder Kaur(Wife) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   11 Chana Singh(Self) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   12 Karamjeet Kaur(Wife) PB-16-003-011-001/201 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   13 kirshan kumar(Self) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   14 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   15 Hardev Singh(Self) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   16 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   17 Ram Saroop(Self) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000087 Credited 24/07/2017   18 Tara Rani(Wife) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   19 Baljinder Singh(Wife) PB-16-003-011-001/207 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   20 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   21 Bala Kaur(Wife) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   22 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   23 Jagdish Kumar(Self) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   24 Rani(Wife) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   25 Baljeet Kaur(Wife) PB-16-003-011-001/217 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   26 Paramjeet Kaur(Wife) PB-16-003-011-001/218 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   27 Sultan Ram(Self) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   28 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   29 RESHMA(Wife) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   30 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   31 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   32 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000087 Credited 24/07/2017   Daily Attendence 30 30 27 29 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 37280 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 40076 Average Per labour 1252.375

Total man days : 172