Muster Roll No. : 17	Date From : 13/04/2017    Date To : 16/04/2017	Sanction No. : 3185    Sanction Date : 01/04/2017
Work Code : 2616003013/LD/39009	Work Name : Clearing banks and side slopes of karamgarh disty(rd 32000-54158) (2616003013/LD/39009)

Measurement Book Detail

MB NO.  13        Page NO.  38

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 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 BAKHSHIS SINGH(Self) PB-16-003-013-001/204 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 CORPORATION BANK MALOUT CORP0000836 2616003WL000025 Credited 15/05/2017   2 GURDARSHAN SINGH(Self) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000025 Credited 15/05/2017   3 MANJEET KAUR(Wife) PB-16-003-013-001/33 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000025 Credited 15/05/2017   4 SUKHWANT SINGH(Self) PB-16-003-013-001/112 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000025 Credited 15/05/2017   5 BALJEET KAUR(Self) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000025 Credited 15/05/2017   6 SANJPREET(Son) PB-16-003-013-001/214 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000025 Credited 15/05/2017   7 MANPREET KAUR(Wife) PB-16-003-013-001/197 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   8 JARNAIL SINGH(Self) PB-16-003-013-001/155 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   9 SUKHWINDER KAUR(Wife) PB-16-003-013-001/173 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   10 GURMAIL SINGH(Self) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   11 KARTAR KAUR(Self) PB-16-003-013-001/140 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   12 MANJEET KAUR(Wife) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   13 AMARJEET KAUR(Wife) PB-16-003-013-001/4 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   14 GURO(Self) PB-16-003-013-001/85 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   15 GURMEET KAUR(Self) PB-16-003-013-001/109 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000025 Credited 15/05/2017   16 RAJ KAUR(Wife) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000025 Credited 15/05/2017   17 PARKASH KAUR(Wife) PB-16-003-013-001/123 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000025 Credited 15/05/2017   18 BALJINDER KAUR(Wife) PB-16-003-013-001/104 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000025 Credited 15/05/2017   19 PARMJEET KAUR(Wife) PB-16-003-013-001/143 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL000025 Credited 15/05/2017   20 SUKHJINDER SINGH(Self) PB-16-003-013-001/104 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000025 Credited 15/05/2017   21 SWARAN KAUR(Wife) PB-16-003-013-001/115 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000025 Credited 15/05/2017   22 GURDEEP SINGH(Self) PB-16-003-013-001/93 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL000025 Credited 15/05/2017   23 SHINDERPAL SINGH(Self) PB-16-003-013-001/42 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000025 Credited 15/05/2017   24 VARINDER KAUR(Self) PB-16-003-013-001/60 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL000025 Credited 15/05/2017   25 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 INDIAN BANK Malout IDIB000M592 2616003WL000025 Credited 15/05/2017   26 KULDEEP KAUR(Wife) PB-16-003-013-001/157 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 INDIAN BANK Malout IDIB000M592 2616003WL000025 Credited 15/05/2017   27 AVTAR SINGH(Son) PB-16-003-013-001/37 SC ਡਬਵਾਲੀ ਢਾਬ P P A A 2 233 466 0 0 466 BANK OF INDIA MALAUT BKID0006331 2616003WL000025 Credited 15/05/2017   28 KASHMIR KAUR PB-16-003-013-001/179 SC ਡਬਵਾਲੀ ਢਾਬ P P A P 3 233 699 0 0 699 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL000025 Credited 15/05/2017   Daily Attendence 28 28 0 26

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 682.3571

Total man days : 82