Muster Roll No. : 3802	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : Doad-F1    Sanction Date : 03/04/2015
Work Code : 2612/RC/43019	Work Name : Earth work on road berm (Doad) (2612/RC/43019)

Measurement Book Detail

MB NO.  239        Page NO.  20

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 LAKHVEER KAUR(Wife) PB-12-006-034-001/103 SC ਡੋਡ P P P P P P 6 143 858 0 0 858       2612006WL000883 Credited 16/04/2016   2 JASWINDER SINGH(Husband) PB-12-006-034-001/183 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000883 Credited 15/04/2016   3 PARMJIT SINGH(Husband) PB-12-006-034-001/199 SC ਡੋਡ P P P 3 143 429 0 0 429 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000883 Credited 15/04/2016   4 KIRNDEEP KAUR(Self) PB-12-006-034-001/172 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000883 Credited 15/04/2016   5 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000883 Credited 15/04/2016   6 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000883 Credited 15/04/2016   7 JASPREET KAUR(Self) PB-12-006-034-001/264 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000883 Credited 15/04/2016   8 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000883 Credited 15/04/2016   9 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001559 Credited 27/09/2016   10 BALWINDER KAUR(Self) PB-12-006-034-001/119 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   11 YADVINDER SINGH(Son) PB-12-006-034-001/122 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   12 SARBJEET KAUR(Wife) PB-12-006-034-001/124 SC ਡੋਡ P P 2 143 286 0 0 286 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000883 Credited 16/04/2016   13 KARMJIT KAUR(Self) PB-12-006-034-001/183 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   14 GORA SINGH(Husband) PB-12-006-034-001/187 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   15 SIKANDER SINGH(Self) PB-12-006-034-001/19 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   16 GURMEET SINGH(Self) PB-12-006-034-001/212 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   17 GURJEET KAUR(Self) PB-12-006-034-001/213 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   18 SEWAK SINGH(Husband) PB-12-006-034-001/213 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001559 Credited 27/09/2016   19 SATNAM SINGH(Self) PB-12-006-034-001/214 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   20 INDERJEET SINGH(Self) PB-12-006-034-001/149 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   21 RAJ SINGH(Self) PB-12-006-034-001/122 SC ਡੋਡ P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000883 Credited 15/04/2016   22 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000883 Credited 15/04/2016   23 NIRMAL SINGH B(Husband) PB-12-006-034-001/124 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000883 Credited 16/04/2016   Daily Attendence 22 23 21 21 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 17875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17875 Average Per labour 777.1739

Total man days : 125