Muster Roll No. : 204	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : 5451    Sanction Date : 07/02/2019
Work Code : 2616003011/LD/74496	Work Name : Earth Filling & Dressing of Kacha path (2616003011/LD/74496)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 Ajmer Singh(Self) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   2 Manjeet Kaur(Wife) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   3 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   4 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   5 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   6 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   7 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   8 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   9 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   10 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   11 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   12 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   13 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   14 BAI(Mother) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   15 Paramjeet Kaur PB-16-003-011-001/249 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   16 Jaswinder Kaur(Wife) PB-16-003-011-001/250 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   17 Sawek Ram(Self) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   18 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   19 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   20 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   21 Pooran Kaur PB-16-003-011-001/260 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   22 Veerpal Kaur(Wife) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   23 Angrej Kaur PB-16-003-011-001/262 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   24 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   25 JASPAL KAUR(Wife) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   26 MANJEET KAUR(Wife) PB-16-003-011-001/268 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   27 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   28 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   29 SANTOSH RANI PB-16-003-011-001/274 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   30 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   31 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000362 Credited 10/05/2019   Daily Attendence 29 29 28 0 29 28 29

Category Amount Paid(In Rs.) Amount Paid SC 40006 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 1337.1613

Total man days : 172