Muster Roll No. : 316	Date From : 01/01/2015    Date To : 07/01/2015	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.  22

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 NRAJAN SINGH(Husband) PB-16-003-011-001/143 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000364 Credited 12/05/2015   2 SHARDA RANI(Wife) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   3 KASHMIR KAUR(Self) PB-16-003-011-001/148 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   4 SEWAK SINGH(Brother) PB-16-003-011-001/15 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   5 RAJA SINGH(Self) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   6 KULDEEP KAUR(Wife) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   7 SUKHWINDER KAUR(Self) PB-16-003-011-001/156 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   8 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 2616003WL000364 Credited 12/05/2015   9 BIMLA RANI(Self) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   10 NANAK RAM(Self) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   11 GOGA RANI(Wife) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   12 BHAGWANTI(Self) PB-16-003-011-001/161 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   13 AMAR KUMAR(Self) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   14 VIDYA DEVI(Wife) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   15 SHANTI DEVI(Self) PB-16-003-011-001/163 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   16 SAHIB RAM(Self) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   17 RANI(Wife) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   18 PAPPU RAM(Self) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   19 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   20 VISAKHA SINGH(Self) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ P 1 200 200 0 0 200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   Daily Attendence 0 18 18 0 17 18 20

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 910

Total man days : 91