Muster Roll No. : 778	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 5488    Sanction Date : 22/02/2019
Work Code : 2616003011/RC/9988998245	Work Name : Earth filling & Dressing of Road Berms (2616003011/RC/9988998245)

Measurement Book Detail

MB NO.  11        Page NO.  2

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 SARABJIT KAUR(Wife) PB-16-003-011-001/297 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001513 Credited 03/07/2019   2 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   3 BIMLA RANI(Wife) PB-16-003-011-001/337 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   4 MANJEET KAUR(Wife) PB-16-003-011-001/268 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   5 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   6 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 2616003WL001513 Credited 03/07/2019   7 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 2616003WL001513 Credited 03/07/2019   8 SUKHWINDER KAUR PB-16-003-011-001/277 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   9 JOBANPREET KAUR(Wife) PB-16-003-011-001/282 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   10 SAVITRI DEVI(Wife) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   11 RAMA(Wife) PB-16-003-011-001/292 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   12 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   13 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   14 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 2616003WL001513 Credited 03/07/2019   15 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   16 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   17 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   18 LAKHWINDER KAUR(Self) PB-16-003-011-001/317 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   19 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   20 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   21 BALWINDER SINGH(Self) PB-16-003-011-001/283 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006403 Credited 28/01/2020   22 KRISHANA(Wife) PB-16-003-011-001/303 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 241 482 0 0 482 BANK OF INDIA MALAUT BKID0006331 2616003WL001513 Credited 02/07/2019   23 AMANPREET KAUR(Self) PB-16-003-011-001/335 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001513 Credited 02/07/2019   Daily Attendence 20 20 22 22 0 22 23

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31089 Average Per labour 1351.6957

Total man days : 129