Muster Roll No. : 514	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 3012    Sanction Date : 27/05/2016
Work Code : 2616003034/RC/53834	Work Name : Earth Filling in Streets (2616003034/RC/53834)

Measurement Book Detail

MB NO.  36        Page NO.  42

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 RAM SAGAR(Self) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ X P A A A A P 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000407 Credited 27/09/2016   2 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   3 MAYA(Wife) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ X P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   4 SANTOSH RANI PB-16-003-011-001/274 SC ਛਾਪਿਆ ਵਾਲੀ X A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   5 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   6 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   7 MADAN LAL(Self) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ X P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   8 SUMAN RANI(Wife) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   9 Kulwant Kaur(Self) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ X P P A A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   10 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   11 Jaggir Singh(Self) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ X P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   12 Gurpreet Kaur(Wife) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ X P A A A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   13 Gurpreet Kaur(Wife) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ X A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   14 Darshan Ram(Self) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ X P P A A A P 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   15 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   16 Jasbeer Kaur PB-16-003-011-001/244 SC ਛਾਪਿਆ ਵਾਲੀ X A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   17 Paramjeet Kaur PB-16-003-011-001/245 SC ਛਾਪਿਆ ਵਾਲੀ X A A A A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   18 Paramjeet Kaur PB-16-003-011-001/249 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   19 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ X P A P A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   20 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   21 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   22 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   23 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   24 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ X A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   25 Angrej Kaur PB-16-003-011-001/262 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   26 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   27 Narinder Kaur(Mother) PB-16-003-011-001/42 OTHER ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   28 Harjinder Kaur(Self) PB-16-003-011-001/46 SC ਛਾਪਿਆ ਵਾਲੀ X P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   29 Veerpal Kaur(Self) PB-16-003-011-001/47 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A A P 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   30 Paramjit Kaur(Self) PB-16-003-011-001/48 SC ਛਾਪਿਆ ਵਾਲੀ X A P A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   31 Har Kaur(Self) PB-16-003-011-001/49 SC ਛਾਪਿਆ ਵਾਲੀ X P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000407 Credited 27/09/2016   32 Rajwinder Kaur(Wife) PB-16-003-011-001/41 SC ਛਾਪਿਆ ਵਾਲੀ X P A P A A A 2 218 436 0 0 436 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000407 Credited 27/09/2016   Daily Attendence 0 26 21 21 0 17 20

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 715.3125

Total man days : 105