Muster Roll No. : 233	Date From : 28/08/2014    Date To : 03/09/2014	Sanction No. : 789    Sanction Date : 21/08/2014
Work Code : 2616003011/LD/18346	Work Name : E/W to level the P. Land (2616003011/LD/18346)

Measurement Book Detail

MB NO.  11        Page NO.  16

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 Sukhdev Singh(Self) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000190 Credited 29/11/2014   2 PARAMJEET KAUR(Wife) PB-16-003-011-001/189 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000190 Credited 29/11/2014   3 Gurdial Singh(Self) PB-16-003-011-001/20 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   4 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   5 Narinder Ram(Self) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   6 Har Kaur(Self) PB-16-003-011-001/49 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   7 Kamla Devi(Self) PB-16-003-011-001/55 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   8 Jernail Singh(Self) PB-16-003-011-001/59 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   9 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   10 Seeto Devi(Wife) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   11 Lakhmir Singh(Self) PB-16-003-011-001/14 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   12 RAM SAROOP(Self) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   13 SHARDA RANI(Wife) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   14 BHAGWANTI(Self) PB-16-003-011-001/158 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   15 BIMLA RANI(Self) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   16 NANAK RAM(Self) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   17 AMAR KUMAR(Self) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   18 RANI(Wife) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   19 PAPPU RAM(Self) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   20 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   21 LAL CHAND(Self) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   22 BIMLA RANI(Wife) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000190 Credited 29/11/2014   23 ANGREJ SINGH(Self) PB-16-003-011-001/189 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL000190 Credited 29/11/2014   Daily Attendence 17 17 0 19 19 23 23

Category Amount Paid(In Rs.) Amount Paid SC 18800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 1026.0869

Total man days : 118