Muster Roll No. : 775	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 PARAMJEET KAUR(Wife) PB-16-003-011-001/135 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 GIAN DEVI(Wife) PB-16-003-011-001/140 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 UIRMALA DEVI(Self) PB-16-003-011-001/141 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 SHARDA RANI(Wife) PB-16-003-011-001/144 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   5 KULDEEP KAUR(Wife) PB-16-003-011-001/150 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 SARABJEET KAUR(Daughter-in-Law) PB-16-003-011-001/152 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 HARJINDER SINGH(Self) PB-16-003-011-001/157 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 GURMEET KAUR(Wife) PB-16-003-011-001/157 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 PARTEEM SINGH(Father) PB-16-003-011-001/157 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   10 BHAGWANTI(Self) PB-16-003-011-001/158 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 Bind Kaur(Wife) PB-16-003-011-001/1 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   12 Parkash Ram(Self) PB-16-003-011-001/102 OTHER 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 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 02/07/2019   14 Balwinder Kaur(Wife) PB-16-003-011-001/107 OTHER 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 Baldev Singh(Self) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 02/07/2019   16 Paramjit Kaur(Wife) PB-16-003-011-001/110 OTHER 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 Veerpal Kaur(Self) PB-16-003-011-001/111 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001513 Credited 03/07/2019   18 Makhan Singh(Self) PB-16-003-011-001/112 OTHER 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 Parwinder kaur(Wife) PB-16-003-011-001/114 OTHER 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 SEETA(Daughter) PB-16-003-011-001/122 OTHER 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 JAGTAR SINGH(Self) PB-16-003-011-001/127 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   22 GURMEET KAUR(Wife) PB-16-003-011-001/127 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   23 VASAN SINGH(Self) PB-16-003-011-001/129 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   24 BALVIR KAUR(Wife) PB-16-003-011-001/129 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   25 NINDER KAUR(Wife) PB-16-003-011-001/131 OTHER 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   26 SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 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   27 Surjit Singh(Self) PB-16-003-011-001/13 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 02/07/2019   Daily Attendence 27 27 26 26 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 13737

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

Total Cash payment(In Rs.) Cash 37596 Average Per labour 1392.4445

Total man days : 156