Muster Roll No. : 912	Date From : 24/06/2019    Date To : 30/06/2019	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.  4

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 Baljinder Singh(Wife) PB-16-003-011-001/207 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   2 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   3 Sandeep Kumar(Son) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   4 SULKHAN(Son) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   5 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   6 Rani(Wife) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A X 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   7 Paramjeet Kaur(Wife) PB-16-003-011-001/218 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   8 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   9 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   10 RESHMA(Wife) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   11 Ajmer Singh(Self) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   12 Manjeet Kaur(Wife) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   13 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   14 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   15 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A X 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   16 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   17 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   18 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   19 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   20 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   21 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   22 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   23 Amarjeet Kaur(Wife) PB-16-003-011-001/248 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   24 Paramjeet Kaur PB-16-003-011-001/249 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   25 Jaswinder Kaur(Wife) PB-16-003-011-001/250 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   26 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   27 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   28 Veerpal Kaur(Self) PB-16-003-011-001/256 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   29 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   30 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   31 Pooran Kaur PB-16-003-011-001/260 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001675 Credited 10/07/2019   Daily Attendence 31 31 30 28 24 22 2

Category Amount Paid(In Rs.) Amount Paid SC 36391 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 1306.0646

Total man days : 168