Muster Roll No. : 107	Date From : 23/06/2016    Date To : 29/06/2016	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.  31

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 P 7 218 1526 0 0 1526 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 P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001056 Credited 05/08/2016   3 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001056 Credited 05/08/2016   4 Santokh Singh(Self) PB-20-008-039-001/81 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001056 Credited 05/08/2016   5 Balbir Kaur(Self) PB-20-008-039-001/98 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   6 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001056 Credited 05/08/2016   7 Gurbachan Singh(Self) PB-20-008-039-001/150 OTHER RANIWALA P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001056 Credited 05/08/2016   8 Kulwant Singh(Self) PB-20-008-039-001/181 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   9 Charn Kaur(Wife) PB-20-008-039-001/201 OTHER 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   10 Sukhwinder Kaur(Self) PB-20-008-039-001/203 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   11 Gurdeep Kaur(Self) PB-20-008-039-001/137 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   12 Jagtar Singh(Self) PB-20-008-039-001/53 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   13 Anokh Singh(Self) PB-20-008-039-001/59 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   14 Sumanpreet Kaur(Wife) PB-20-008-039-001/294 SC RANIWALA P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   15 Satnam Singh(Self) PB-20-008-039-001/39 SC RANIWALA P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Behrampur PSIB0021303 2620008WL001056 Credited 05/08/2016   16 Balbir Singh(Self) PB-20-008-039-001/147 SC RANIWALA P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL001056 Credited 05/08/2016   17 Santokh Singh(Self) PB-20-008-039-001/175 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   18 Jagir Singh PB-20-008-039-001/199 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   19 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001056 Credited 05/08/2016   20 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001056 Credited 05/08/2016   Daily Attendence 20 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 839.3

Total man days : 77