Muster Roll No. : 1781	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 1840    Sanction Date : 04/02/2016
Work Code : 2616003011/RC/48718	Work Name : Leveling of Road Berms(phirni along vill.& burjan road) (2616003011/RC/48718)

Measurement Book Detail

MB NO.  11        Page NO.  40

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 Amarjeet Kaur(Wife) PB-16-003-011-001/248 SC ਛਾਪਿਆ ਵਾਲੀ A P A A A P A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   2 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   3 Santosh Rani PB-16-003-011-001/251 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   4 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   5 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   6 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   7 Gurwinder Kaur(Wife) PB-16-003-011-001/258 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   8 Angrej Kaur PB-16-003-011-001/262 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P A 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   9 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   10 MAYA(Wife) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   11 SANTOSH RANI PB-16-003-011-001/274 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   12 MADAN LAL(Self) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   13 Kulwant Kaur(Self) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 04/05/2016   14 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   15 Narinder Ram(Self) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   16 Baljit Singh(Son) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   17 Harjinder Singh(Son) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   18 Rajwant Kaur(Daughter-in-Law) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   19 Sukhwinder Kaur(Wife) PB-16-003-011-001/4 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   20 Narinder Kaur(Mother) PB-16-003-011-001/42 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   Daily Attendence 11 11 9 7 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 577.5

Total man days : 55