Muster Roll No. : 326	Date From : 08/01/2015    Date To : 15/01/2015	Sanction No. : 789    Sanction Date : 21/08/2014
Work Code : 2616003011/LD/18346	Work Name : E/W to level the P. Land (2616003011/LD/18346)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 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 HARMEET SINGH(Son) PB-16-003-011-001/174 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000364 Credited 12/05/2015   2 PARMJEET KAUR(Wife) PB-16-003-011-001/179 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000364 Credited 12/05/2015   3 Gurdial Singh(Self) PB-16-003-011-001/20 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   4 BACHAN KAUR(Self) PB-16-003-011-001/181 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   5 LAKHWINDER KAUR(Self) PB-16-003-011-001/182 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   6 JASBIR SINGH(Self) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   7 PARAMJEET KAUR(Wife) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   8 DARSHAN SINGH(Self) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   9 SARANJEET KAUR(Wife) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   10 BIMLA RANI(Wife) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   11 BALWINDER SINGH(Self) PB-16-003-011-001/179 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   12 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   13 RAJ KAUR(Wife) PB-16-003-011-001/169 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   14 VISAKHA SINGH(Self) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   15 JASVEER KAUR(Self) PB-16-003-011-001/173 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   16 GURNAM KAUR(Self) PB-16-003-011-001/174 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   17 Ranjit Kaur(Self) PB-16-003-011-001/18 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000364 Credited 12/05/2015   18 MOJAR SINGH(Self) PB-16-003-011-001/195 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MALOUT SBIN000146 2616003WL000364 Credited 12/05/2015   Daily Attendence 15 13 11 0 14 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1077.7778

Total man days : 97