Muster Roll No. : 76	Date From : 27/04/2016    Date To : 02/05/2016	Sanction No. : 2984    Sanction Date : 28/04/2016
Work Code : 2616003024/RC/52441	Work Name : Cleaning Of Weed From Tha Banks Of Sarawan Toae Drain(Jhurar) (2616003024/RC/52441)

Measurement Book Detail

MB NO.  26        Page NO.  18

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 RAJWINDER KAUR(Wife) PB-16-003-024-001/654 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002819   2 JASBEER SINGH(Self) PB-16-003-024-001/665 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   3 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   4 HARBANS SINGH(Self) PB-16-003-024-001/64 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   5 KULWINDER KAUR(Wife) PB-16-003-024-001/641 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   6 SUCHA SINGH(Self) PB-16-003-024-001/644 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   7 JASPAL KAUR(Wife) PB-16-003-024-001/613 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   8 JASVIR KAUR(Wife) PB-16-003-024-001/647 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   9 KAWALPREET KAUR(Wife) PB-16-003-024-001/648 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   10 MANDER SINGH(Self) PB-16-003-024-001/674 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   11 AJMER KAUR(Wife) PB-16-003-024-001/674 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   12 SUSMA(Wife) PB-16-003-024-001/657 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   13 GURDEEP KAUR(Wife) PB-16-003-024-001/661 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   14 RAMANDEEP KAUR(Wife) PB-16-003-024-001/650 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   15 ROOPA BAI(Wife) PB-16-003-024-001/651 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   16 JASPREET KAUR(Wife) PB-16-003-024-001/633 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000242 Credited 22/07/2016   17 BALWINDER SINGH(Self) PB-16-003-024-001/650 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000242 Credited 22/07/2016   18 KARAMJEET KAUR(Wife) PB-16-003-024-001/676 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 ALLAHABAD BANK Malout ALLA0212738 2616003WL000242 Credited 22/07/2016   19 DILPREET KAUR(Wife) PB-16-003-024-001/625 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000242 Credited 22/07/2016   20 SEEMA RANI(Wife) PB-16-003-024-001/632 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000242 Credited 22/07/2016   21 VEERPAL KAUR PB-16-003-024-001/645 SC ਝੁਰਡ਼ਰ B P A P P P 4 218 872 0 0 872 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000242 Credited 22/07/2016   Daily Attendence 0 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 872

Total man days : 84