Muster Roll No. : 1715	Date From : 12/01/2017    Date To : 18/01/2017	Sanction No. : 3124    Sanction Date : 27/12/2016
Work Code : 2616003040/LD/33798	Work Name : Kassiwork & Cleaning Of Road Berms(To Ghuriana&Midda Road) (2616003040/LD/33798)

Measurement Book Detail

MB NO.  43        Page NO.  46

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 NAND SINGH(Self) PB-16-003-040-001/106 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872       2616003WL001108 Credited 18/04/2017   2 KAWALJIT KAUR(Self) PB-16-003-040-001/107 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   3 DARSHAN SINGH(Self) PB-16-003-040-001/108 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   4 SUKHDEV KAUR(Wife) PB-16-003-040-001/108 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   5 RAJA SINGH(Self) PB-16-003-040-001/109 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   6 BINDER SINGH(Self) PB-16-003-040-001/11 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   7 NASEEB KAUR(Self) PB-16-003-040-001/110 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   8 RAM SINGH(Self) PB-16-003-040-001/111 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   9 SUKHWINDER SINGFH(Self) PB-16-003-040-001/114 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   10 JASBIR KAUR(Wife) PB-16-003-040-001/114 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001554 Credited 03/10/2017   11 MAHINDER SINGH(Self) PB-16-003-040-001/115 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   12 RAJ KAUR(Wife) PB-16-003-040-001/115 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   13 PARKASH KAUR(Wife) PB-16-003-040-001/118 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   14 SUKHCHAIN SINGH(Son) PB-16-003-040-001/120 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   15 IQBAL SINGH(Self) PB-16-003-040-001/122 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   16 GURWINDER KAUR(Wife) PB-16-003-040-001/122 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   17 MANDEEP KAUR(Self) PB-16-003-040-001/123 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   18 SUKHWINDER SINGH(Self) PB-16-003-040-001/125 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   19 GURSEWAK SINGH(Self) PB-16-003-040-001/126 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL002711 Credited 14/05/2022   20 CHARANJIT KAUR(Wife) PB-16-003-040-001/126 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   21 JASBIR KAUR(Wife) PB-16-003-040-001/128 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   22 HANSA SINGH(Self) PB-16-003-040-001/104 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   23 BALRAJ SINGH(Self) PB-16-003-040-001/105 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   24 RAJWINDER KAUR(Wife) PB-16-003-040-001/105 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   25 SUKHDEV SINGH(Self) PB-16-003-040-001/131 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL001108 Credited 18/04/2017   26 GURMEET KAUR(Wife) PB-16-003-040-001/104 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001108 Credited 06/05/2017   27 MANJIT KAUR(Wife) PB-16-003-040-001/13 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001108 Credited 18/04/2017   28 MANGAL SINGH(Self) PB-16-003-040-001/103 SC ਮੋਹਲਾ P A P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001108 Credited 18/04/2017   Daily Attendence 28 0 28 28 28 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 872

Total man days : 112