Muster Roll No. : 344	Date From : 28/05/2016    Date To : 06/06/2016	Sanction No. : 2910    Sanction Date : 14/03/2016
Work Code : 2616003011/RC/53361	Work Name : Cleaning & Upgradation Of Road Berms Malout-Seeto Road() (2616003011/RC/53361)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 8 9 10 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 Shemsher Singh(Self) PB-16-003-011-001/83 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P P P A A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000209 Credited 21/07/2016   2 Paramjit Kaur(Wife) PB-16-003-011-001/44 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A P P P 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000209 Credited 21/07/2016   3 Sarbati(Wife) PB-16-003-011-001/77 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000209 Credited 21/07/2016   4 Jasbir Kaur(Self) PB-16-003-011-001/78 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   5 Kulwant Singh(Self) PB-16-003-011-001/81 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   6 Manjit Kaur(Wife) PB-16-003-011-001/81 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   7 Paramjit Kaur(Wife) PB-16-003-011-001/82 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   8 Narinder Kaur(Mother) PB-16-003-011-001/42 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P A P A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   9 Gurmeet Kaur(Self) PB-16-003-011-001/43 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   10 Jagjit Singh(Son) PB-16-003-011-001/43 SC ਛਾਪਿਆ ਵਾਲੀ A A P A P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   11 Harjinder Kaur(Wife) PB-16-003-011-001/83 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   12 Mahinder Ram(Self) PB-16-003-011-001/85 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   13 Kulwinder Kaur(Wife) PB-16-003-011-001/45 SC ਛਾਪਿਆ ਵਾਲੀ P A P P A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   14 Harjinder Kaur(Self) PB-16-003-011-001/46 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   15 Veerpal Kaur(Self) PB-16-003-011-001/47 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   16 Paramjit Kaur(Self) PB-16-003-011-001/48 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P A A P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   17 Har Kaur(Self) PB-16-003-011-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   18 Balkar Singh(Self) PB-16-003-011-001/51 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A P A P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002624 Credited 17/04/2020   19 Manjit Kaur(Wife) PB-16-003-011-001/51 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   20 Bimala Devi(Self) PB-16-003-011-001/52 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   21 Paramjit Kaur(Wife) PB-16-003-011-001/53 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   22 Balvir Kaur(Wife) PB-16-003-011-001/59 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   23 Dalbir Kaur(Wife) PB-16-003-011-001/6 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   24 Dleep Kaur(Wife) PB-16-003-011-001/62 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   25 Manjit Kaur(Self) PB-16-003-011-001/63 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   26 Amarjit Kaur(Wife) PB-16-003-011-001/67 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   27 Krishan Kumar(Self) PB-16-003-011-001/7 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   28 Kamla Devi(Wife) PB-16-003-011-001/7 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001532 Credited 03/10/2017   29 RANI(Daughter) PB-16-003-011-001/71 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   30 Sukhwinder Kaur(Self) PB-16-003-011-001/73 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A A A P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   31 Loona Ram(Self) PB-16-003-011-001/77 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   32 Baljinder Singh(Self) PB-16-003-011-001/45 SC ਛਾਪਿਆ ਵਾਲੀ A A P A P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL000209 Credited 21/07/2016   Daily Attendence 26 25 28 24 26 23 0 22 23 18

Category Amount Paid(In Rs.) Amount Paid SC 33136 Amount Paid ST 0 Amount Paid Other 13734

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

Total Cash payment(In Rs.) Cash 46870 Average Per labour 1464.6875

Total man days : 215