Muster Roll No. : 64	Date From : 17/12/2015    Date To : 22/12/2015	Sanction No. : 1828    Sanction Date : 30/07/2015
Work Code : 2620008011/WH/26416	Work Name : (Dhundhaiwala)New Desilting of Pond (2620008011/WH/26416)

Measurement Book Detail

MB NO.  14        Page NO.  21

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 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 Manjeet kaur PB-20-008-011-001/150 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   2 sukhraj kaur(Self) PB-20-008-011-001/165 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 30/01/2016   3 charanjit kaur(Self) PB-20-008-011-001/182 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   4 gurjit singh PB-20-008-011-001/198 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   5 abinash kaur(Self) PB-20-008-011-001/219 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   6 Balkar Singh PB-20-008-011-001/223 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   7 Kashmir Kaur(Wife) PB-20-008-011-001/231 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   8 Gopal Kaur(Wife) PB-20-008-011-001/232 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 30/01/2016   9 Beero PB-20-008-011-001/238 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   10 Dara Singh PB-20-008-011-001/242 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   11 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   12 Raj kaur PB-20-008-011-001/277 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   13 Mota singh(Self) PB-20-008-011-001/279 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   14 Malkit singh(Self) PB-20-008-011-001/59 OTHER DHUN DAIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 30/01/2016   15 Nirvail singh(Self) PB-20-008-011-001/93 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000691 Credited 29/01/2016   16 Karam Kaur(Wife) PB-20-008-011-001/59 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 29/01/2016   17 Jgeero(Self) PB-20-008-011-001/7 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 29/01/2016   18 Kapoor singh(Self) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 30/01/2016   19 Gurdiyal Singh(Brother) PB-20-008-011-001/91 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 30/01/2016   20 Manjeet Kaur PB-20-008-011-001/282 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 29/01/2016   21 Gurmit Kaur PB-20-008-011-001/256 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 29/01/2016   22 avtar singh PB-20-008-011-001/192 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 29/01/2016   23 manjit kaur(Self) PB-20-008-011-001/176 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 30/01/2016   24 Milkha Singh(Self) PB-20-008-011-001/10 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 30/01/2016   25 Baljit Kaur(Wife) PB-20-008-011-001/101 SC DHUN DAIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 29/01/2016   26 Bhagwant singh(Self) PB-20-008-011-001/107 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000691 Credited 30/01/2016   27 Mahinder Singh(Self) PB-20-008-011-001/11 SC DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000691 Credited 29/01/2016   28 Dalbeer kaur(Wife) PB-20-008-011-001/56 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000691 Credited 30/01/2016   29 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000691 Credited 30/01/2016   Daily Attendence 29 29 29 29 29 27

Category Amount Paid(In Rs.) Amount Paid SC 23730 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 36120 Average Per labour 1245.5172

Total man days : 172