Muster Roll No. : 1358	Date From : 22/07/2019    Date To : 28/07/2019	Sanction No. : 5546    Sanction Date : 06/03/2019
Work Code : 2616003014/LD/9988994797	Work Name : Jungle Clearance of NCC Camp (2616003014/LD/9988994797)

Measurement Book Detail

MB NO.  14        Page NO.  66

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 DALJEET KAUR(Wife) PB-16-003-011-001/310 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002589 Credited 17/09/2019   2 Sarbati(Wife) PB-16-003-011-001/77 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002589 Credited 17/09/2019   3 Mahinder Ram(Self) PB-16-003-011-001/85 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   4 RAJ SINGH(Self) PB-16-003-011-001/341 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   5 KASI RAM(Self) PB-16-003-011-001/356 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   6 TARSHEM SINGH(Self) PB-16-003-011-001/361 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   7 SURESH KUMAR(Self) PB-16-003-011-001/372 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   8 SUKHRAJ SINGH(Self) PB-16-003-011-001/378 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   9 Har Kaur(Self) PB-16-003-011-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   10 Baldev Singh(Self) PB-16-003-011-001/50 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   11 Hari Singh(Self) PB-16-003-011-001/60 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   12 GOBIND RAM(Self) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   13 LAL CHAND(Self) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   14 Ram pyari PB-16-003-011-001/205 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   15 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 18/09/2019   16 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   17 Ajmer Singh(Self) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   18 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   19 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   20 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   21 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   22 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   23 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   24 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   25 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   26 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   27 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002589 Credited 17/09/2019   28 GURPREET SINGH(Self) PB-16-003-011-001/310 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010341   Daily Attendence 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 37596 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 1446

Total man days : 168