Muster Roll No. : 131	Date From : 05/07/2016    Date To : 11/07/2016	Sanction No. : 159    Sanction Date : 06/05/2016
Work Code : 2620008039/RC/54552	Work Name : Earth Filling on Kacha Rastas(RANIWALAH) (2620008039/RC/54552)

Measurement Book Detail

MB NO.  28        Page NO.  32

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 Mejao Singh(Self) PB-20-008-039-001/165 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001056 Credited 05/08/2016   2 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001056 Credited 05/08/2016   3 Sukhdav Singh(Self) PB-20-008-039-001/148 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001056 Credited 05/08/2016   4 Gurbachan Singh(Self) PB-20-008-039-001/150 OTHER RANIWALA A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001056 Credited 05/08/2016   5 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001056 Credited 05/08/2016   6 Charn Kaur(Wife) PB-20-008-039-001/201 OTHER RANIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001056 Credited 05/08/2016   7 Rakha Singh PB-20-008-039-001/275 OTHER RANIWALA P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001056 Credited 05/08/2016   8 Surjit Kaur(Self) PB-20-008-039-001/71 SC RANIWALA P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001056 Credited 05/08/2016   9 Surjit Kaur(Self) PB-20-008-039-001/167 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001056 Credited 05/08/2016   10 Jagtar Singh(Self) PB-20-008-039-001/53 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   11 Sumanpreet Kaur(Wife) PB-20-008-039-001/294 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   12 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   13 Parmjit Singh(Self) PB-20-008-039-001/112 OTHER RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   14 Amarjit Singh(Self) PB-20-008-039-001/113 OTHER RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   15 Balbir Singh(Self) PB-20-008-039-001/147 SC RANIWALA P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   16 Swarn Kaur(Wife) PB-20-008-039-001/61 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL001056 Credited 05/08/2016   17 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001056 Credited 05/08/2016   18 Roshan Singh(Self) PB-20-008-039-001/9 OTHER RANIWALA A P P P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001056 Credited 05/08/2016   19 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001056 Credited 05/08/2016   Daily Attendence 17 12 11 10 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 13952 Average Per labour 734.3158

Total man days : 64