Muster Roll No. : 1778	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 1840    Sanction Date : 04/02/2016
Work Code : 2616003011/RC/48718	Work Name : Leveling of Road Berms(phirni along vill.& burjan road) (2616003011/RC/48718)

Measurement Book Detail

MB NO.  11        Page NO.  40

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 PARAMJEET KAUR(Wife) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A P A 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 16/04/2016   2 HARBANS SINGH(Self) PB-16-003-011-001/139 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   3 GURMAIL KAUR(Wife) PB-16-003-011-001/139 SC ਛਾਪਿਆ ਵਾਲੀ P A A P P A A 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   4 Lakhmir Singh(Self) PB-16-003-011-001/14 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   5 GOBIND RAM(Self) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 04/05/2016   6 GIAN DEVI(Wife) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   7 UIRMALA DEVI(Self) PB-16-003-011-001/141 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   8 PARKASH KAUR(Self) PB-16-003-011-001/143 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   9 Sawaran Singh(Self) PB-16-003-011-001/100 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 06/12/2016   10 Parkash Ram(Self) PB-16-003-011-001/102 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A P A P A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   11 Seeto Devi(Wife) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   12 Paramjit Kaur(Wife) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   13 Makhan Singh(Self) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   14 Parkash Kaur(Wife) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A P A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   15 Parwinder kaur(Wife) PB-16-003-011-001/114 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   16 Baldev Singh(Self) PB-16-003-011-001/115 OTHER ਛਾਪਿਆ ਵਾਲੀ A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   17 GURMEET KAUR(Wife) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P A A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   18 BALVIR KAUR(Wife) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   19 PURAN SINGH(Self) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   Daily Attendence 10 11 7 13 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 674.2105

Total man days : 61