Muster Roll No. : 343	Date From : 28/05/2016    Date To : 06/06/2016	Sanction No. : 2910    Sanction Date : 14/03/2016
Work Code : 2616003011/RC/53361	Work Name : Cleaning & Upgradation Of Road Berms Malout-Seeto Road() (2616003011/RC/53361)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 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 RAM SAGAR(Self) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P A P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000209 Credited 21/07/2016   2 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   3 MAYA(Wife) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   4 SANTOSH RANI PB-16-003-011-001/274 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   5 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   6 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   7 MADAN LAL(Self) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   8 SUMAN RANI(Wife) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   9 SUKHWINDER KAUR PB-16-003-011-001/277 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   10 Kulwant Kaur(Self) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   11 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   12 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   13 Jaggir Singh(Self) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   14 Gurpreet Kaur(Wife) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   15 Swinder kaur(Wife) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   16 Harjinder Singh(Son) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   17 Rajwant Kaur(Daughter-in-Law) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   18 Sukhwinder Kaur(Wife) PB-16-003-011-001/4 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   19 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A P A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   20 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   21 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   22 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   23 Veerpal Kaur(Self) PB-16-003-011-001/256 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   24 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   25 Gurwinder Kaur(Wife) PB-16-003-011-001/258 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   26 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   27 Angrej Kaur PB-16-003-011-001/262 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   28 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   29 Harjinder Singh(Son) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P A P A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   30 SIMARANJEET KAUR(Wife) PB-16-003-011-001/267 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   31 Gurdeep Singh(Self) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   32 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   33 Rajwinder Kaur(Wife) PB-16-003-011-001/41 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000209 Credited 21/07/2016   Daily Attendence 22 24 23 26 25 28 0 25 21 19

Category Amount Paid(In Rs.) Amount Paid SC 42728 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 46434 Average Per labour 1407.0909

Total man days : 213