Muster Roll No. : 549	Date From : 02/07/2018    Date To : 07/07/2018	Sanction No. : 3329    Sanction Date : 02/11/2017
Work Code : 2616003011/LD/43217	Work Name : Cleaning of New Abulkhurana Rajbaha (Burji No.50-60000) (2616003011/LD/43217)

Measurement Book Detail

MB NO.  11        Page NO.  78

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 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 Satnam Singh(Self) PB-16-003-011-001/87 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A A 0 240 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001246   2 PRITAM SINGH(Self) PB-16-003-011-001/366 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001246 Credited 21/07/2018   3 Sarwarnjeet Kaur(Sister) PB-16-003-011-001/69 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001246 Credited 21/07/2018   4 VARINDER SINGH(Son) PB-16-003-011-001/156 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001246 Credited 21/07/2018   5 KAMALDEEP KAUR(Daughter) PB-16-003-011-001/114 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001246 Credited 21/07/2018   6 Jagseer Singh(Self) PB-16-003-011-001/248 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001246 Credited 21/07/2018   7 DALBARA SINGH(Self) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   8 GURTEJ SINGH(Self) PB-16-003-011-001/279 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   9 KRISHAN KUMAR(Self) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   10 SAVITRI DEVI(Wife) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   11 PARAMJIT KAUR(Self) PB-16-003-011-001/286 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   12 ASHOK KUMAR(Self) PB-16-003-011-001/292 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   13 RAMA(Wife) PB-16-003-011-001/292 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   14 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   15 MANDEEP KAUR(Wife) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   16 DHARMINDER SINGH(Son) PB-16-003-011-001/156 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   17 Lovedeep Singh(Son) PB-16-003-011-001/193 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   18 GANGA RAM(Husband) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   19 GURCHARAN SINGH(Father) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   20 UMESH KUMAR(Self) PB-16-003-011-001/305 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   21 SEEMA RANI(Wife) PB-16-003-011-001/305 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   22 AJAY KUMAR(Self) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   23 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   24 RAM DAS(Self) PB-16-003-011-001/309 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   25 SURJEET KAUR(Wife) PB-16-003-011-001/309 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   26 KEWAL SINGH(Self) PB-16-003-011-001/315 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   27 MANJEET KAUR(Mother) PB-16-003-011-001/315 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   28 PARWINDER KAUR(Self) PB-16-003-011-001/346 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   29 KASI RAM(Self) PB-16-003-011-001/356 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   30 ROSHNI(Wife) PB-16-003-011-001/356 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   31 MANOHAR LAL(Self) PB-16-003-011-001/357 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   32 POONAM(Wife) PB-16-003-011-001/357 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   33 ANGREJ SINGH(Self) PB-16-003-011-001/358 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   34 HARBLAS LAL(Self) PB-16-003-011-001/359 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   35 GUDDI(Wife) PB-16-003-011-001/359 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   36 BHADAR RAM(Self) PB-16-003-011-001/364 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   37 SUMAN RANI(Wife) PB-16-003-011-001/364 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   38 KULWANT SINGH(Self) PB-16-003-011-001/367 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   39 GURTEJ SINGH(Self) PB-16-003-011-001/368 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   40 Sukhdev Singh(Self) PB-16-003-011-001/69 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   41 GURDEV SINGH(Self) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   42 KULWINDER SINGH(Self) PB-16-003-011-001/322 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   43 RAJNI RANI(Daughter-in-Law) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   44 CHARANJEET SINGH(Self) PB-16-003-011-001/340 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   45 Sardul Singh(Self) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001246 Credited 21/07/2018   46 AMARJEET SINGH(Son) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001246 Credited 21/07/2018   47 SARABJEET KAUR(Wife) PB-16-003-011-001/340 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001246 Credited 21/07/2018   48 SANDEEP KAUR(Wife) PB-16-003-011-001/87 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A A 0 240 0 0 0 0 ICICI BANK MUKTSAR MANDI ICIC0003557 2616003WL001246   49 SUKHDEV SINGH(Husband) PB-16-003-011-001/180 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001246 Credited 21/07/2018   50 RUPINDER KAUR(Self) PB-16-003-011-001/316 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001246 Credited 21/07/2018   Daily Attendence 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 64800 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 69120 Average Per labour 1382.4

Total man days : 288