Muster Roll No. : 1294	Date From : 09/12/2016    Date To : 22/12/2016	Sanction No. : 3092    Sanction Date : 09/12/2016
Work Code : 2616003034/LD/33345	Work Name : Kassiwork & Cleaning Of Road Berms(To Burj Sidvan,Shamkhera,Kassi tak,Bijli Ghar to Shamkhera) (2616003034/LD/33345)

Measurement Book Detail

MB NO.  36        Page NO.  58

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 8 9 10 11 12 13 14 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 Kansu Kaur(Wife) PB-16-003-011-001/100 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P A A A A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000971 Credited 18/04/2017   2 Sukhdev Singh(Self) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000971 Credited 18/04/2017   3 Balwinder Kaur(Wife) PB-16-003-011-001/115 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P A A A A A A A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000971 Credited 20/04/2017   4 PARAMJEET KAUR(Wife) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P A A A 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000971 Credited 18/04/2017   5 DOGGAR SINGH(Self) PB-16-003-011-001/136 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000971 Credited 20/04/2017   6 NRAJAN SINGH(Husband) PB-16-003-011-001/143 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A A A A P A A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000971 Credited 20/04/2017   7 PARAMJEET KAUR(Wife) PB-16-003-011-001/189 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A A A P P A P A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000971 Credited 18/04/2017   8 kirshan kumar(Self) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   9 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   10 Hardev Singh(Self) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   11 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   12 Ram pyari PB-16-003-011-001/205 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   13 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P A P A P A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   14 Bala Kaur(Wife) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ A P P A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   15 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A A P A A A P A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   16 SHARDA RANI(Wife) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   17 Seetal Singh(Self) PB-16-003-011-001/15 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   18 SEWAK SINGH(Brother) PB-16-003-011-001/15 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   19 KULDEEP KAUR(Wife) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A A P A A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   20 PARTEEM SINGH(Father) PB-16-003-011-001/157 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   21 BHAGWANTI(Self) PB-16-003-011-001/158 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   22 BIMLA RANI(Self) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A P P P A A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   23 GOGA RANI(Wife) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P A P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   24 BHAGWANTI(Self) PB-16-003-011-001/161 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001479 Credited 03/10/2017   25 AMAR KUMAR(Self) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P A A A P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   26 VIDYA DEVI(Wife) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P A A P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   27 SHANTI DEVI(Self) PB-16-003-011-001/163 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P A P A A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   28 RANI(Wife) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P A A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   29 PAPPU RAM(Self) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   30 VIDYA DEVI(Self) PB-16-003-011-001/168 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A P P A P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   31 BARIJ LAL(Husband) PB-16-003-011-001/168 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A P A P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   32 RAJ KAUR(Wife) PB-16-003-011-001/169 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P A P A P A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   33 RANI(Daughter-in-Law) PB-16-003-011-001/171 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   34 SARANJEET KAUR(Wife) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   35 BIMLA RANI(Wife) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   36 BACHAN KAUR(Self) PB-16-003-011-001/181 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P A P P A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   37 LAKHWINDER KAUR(Self) PB-16-003-011-001/182 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P A A A 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   38 KASHMIR SINGH(Self) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P A A P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   39 HARBANS SINGH(Self) PB-16-003-011-001/139 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P A A A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   40 UIRMALA DEVI(Self) PB-16-003-011-001/141 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   41 JAGTAR SINGH(Self) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   42 GURMEET KAUR(Wife) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   43 VASAN SINGH(Self) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ A P P A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   44 BALVIR KAUR(Wife) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 20/04/2017   45 Seeto Devi(Wife) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   46 Angrej Singh(Self) PB-16-003-011-001/108 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   47 Makhan Singh(Self) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P A A P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   48 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P A A A A P A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   49 Puran Ram(Self) PB-16-003-011-001/1 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   50 Bind Kaur(Wife) PB-16-003-011-001/1 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P P A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000971 Credited 18/04/2017   Daily Attendence 0 43 47 45 38 39 40 0 38 33 33 28 25 24

Category Amount Paid(In Rs.) Amount Paid SC 76736 Amount Paid ST 0 Amount Paid Other 17658

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

Total Cash payment(In Rs.) Cash 94394 Average Per labour 1887.88

Total man days : 433