Muster Roll No. : 206	Date From : 20/05/2017    Date To : 26/05/2017	Sanction No. : 3203    Sanction Date : 10/05/2017
Work Code : 2616003011/LD/39541	Work Name : Cleaning & upgradation of road berms at malout-Seeto Road(Chappianwali) (2616003011/LD/39541)

Measurement Book Detail

MB NO.  11        Page NO.  62

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 Rajwinder Kaur(Daughter-in-Law) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000067 Credited 24/07/2017   2 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   3 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   4 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   5 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   6 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   7 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   8 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   9 SAVINDER KAUR(Wife) PB-16-003-011-001/239 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   10 Shaminder Kaur(Wife) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   11 Gurpreet Kaur(Wife) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   12 Darshan Ram(Self) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   13 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   14 Jasbeer Kaur PB-16-003-011-001/244 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   15 Paramjeet Kaur PB-16-003-011-001/245 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   16 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   17 Jaswinder Kaur(Wife) PB-16-003-011-001/250 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   18 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   19 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   20 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   21 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   22 Gurwinder Kaur(Wife) PB-16-003-011-001/258 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   23 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   24 Pooran Kaur PB-16-003-011-001/260 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   25 Veerpal Kaur(Wife) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   26 Angrej Kaur PB-16-003-011-001/262 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   27 Kuldeep Kaur PB-16-003-011-001/263 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   28 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   29 Kuldeep Kaur(Wife) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   30 RAJPAL SINGH(Self) PB-16-003-011-001/268 SC ਛਾਪਿਆ ਵਾਲੀ P P A A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   31 MANJEET KAUR(Wife) PB-16-003-011-001/268 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   32 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   33 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   34 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   35 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   36 SUMAN RANI(Wife) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   37 Kulwant Kaur(Self) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   38 AJIT SINGH(Self) PB-16-003-011-001/281 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   39 JOBANPREET KAUR(Wife) PB-16-003-011-001/282 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002882 Credited 24/09/2018   40 MAMTA KAUR(Wife) PB-16-003-011-001/284 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   41 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   42 Hardev Singh(Self) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   43 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   44 Tara Rani(Wife) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   45 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   46 Bala Kaur(Wife) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   47 Jagdish Kumar(Self) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   48 Rani(Wife) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   49 Baljeet Kaur(Wife) PB-16-003-011-001/217 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   50 Sultan Ram(Self) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   51 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   52 RESHMA(Wife) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   53 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   54 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   55 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000067 Credited 24/07/2017   Daily Attendence 44 48 45 49 42 44 0

Category Amount Paid(In Rs.) Amount Paid SC 61745 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 63376 Average Per labour 1152.2909

Total man days : 272