Muster Roll No. : 818	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : 3402    Sanction Date : 03/01/2018
Work Code : 2616003011/LD/75130	Work Name : Earth Filling In Govt. School (2616003011/LD/75130)

Measurement Book Detail

MB NO.  11        Page NO.  14

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 A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001906 Credited 29/09/2018   2 RAJNI BALA(Wife) PB-16-003-011-001/386 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001906 Credited 29/09/2018   3 Harpinder Kaur(Daughter) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   4 RAJ RANI(Wife) PB-16-003-011-001/339 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   5 SADHNA(Self) PB-16-003-011-001/385 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   6 SARBJEET SINGH(Self) PB-16-003-011-001/386 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   7 PARAMPAL KAUR(Daughter) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   8 Seetal Singh(Self) PB-16-003-011-001/15 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   9 Hardev Singh(Self) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   10 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   11 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   12 BANWARI LAL(Husband) PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   13 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   14 KALU RAM(Self) PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   15 CHANDER KANTA(Wife) PB-16-003-011-001/280 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001906 Credited 29/09/2018   16 TARSHAM SINGH(Self) PB-16-003-011-001/339 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001906 Credited 29/09/2018   Daily Attendence 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1440

Total man days : 96