Muster Roll No. : 2650	Date From : 07/11/2019    Date To : 12/11/2019	Sanction No. : 40    Sanction Date : 07/10/2019
Work Code : 2616003011/RC/9989006058	Work Name : Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058)

Measurement Book Detail

MB NO.  11        Page NO.  22

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 Rajwinder Kaur(Daughter-in-Law) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005522 Credited 18/01/2020   2 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   3 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   4 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   5 Shaminder Kaur(Wife) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   6 Darshan Ram(Self) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   7 RANI(Daughter-in-Law) PB-16-003-011-001/171 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   8 VISAKHA SINGH(Self) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   9 LAL CHAND(Self) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   10 BALWINDER SINGH(Self) PB-16-003-011-001/179 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   11 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   12 PARAMJEET KAUR(Self) PB-16-003-011-001/192 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010043 Credited 14/05/2022   13 PUSHPA DEVI(Wife) PB-16-003-011-001/199 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   14 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010043 Credited 14/05/2022   15 Omash Chand(Self) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   16 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   17 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   18 RESHMA(Wife) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   19 Ajmer Singh(Self) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   20 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   21 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   22 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   23 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005522 Credited 18/01/2020   Daily Attendence 21 21 22 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 30607 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1393.6086

Total man days : 133