Muster Roll No. : 2174	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 2907    Sanction Date : 10/03/2016
Work Code : 2616003039/RC/50276	Work Name : Cleaning & upgradation of road berms at malout-fazilka road(Midda) (2616003039/RC/50276)

Measurement Book Detail

MB NO.  42        Page NO.  28

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 RATTAN SINGH(Self) PB-16-003-039-001/68 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001495 Credited 24/06/2016   2 SONIA(Daughter-in-Law) PB-16-003-039-001/86 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001495 Credited 24/06/2016   3 KATTO(Wife) PB-16-003-039-001/92 SC ਮਿੱਡਾ P A A P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   4 SUKHA SINGH(Self) PB-16-003-039-001/69 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   5 SAWRAN KAUR(Wife) PB-16-003-039-001/69 SC ਮਿੱਡਾ A A A P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   6 PUSHPINDER KAUR(Wife) PB-16-003-039-001/76 SC ਮਿੱਡਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   7 SHINDER KAUR(Self) PB-16-003-039-001/78 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   8 DALIP SINGH(Self) PB-16-003-039-001/8 OTHER ਮਿੱਡਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   9 MAHINDER KAUR(Wife) PB-16-003-039-001/8 OTHER ਮਿੱਡਾ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   10 BALJINDER SINGH(Self) PB-16-003-039-001/83 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   11 NIRMAL KAUR(Wife) PB-16-003-039-001/85 SC ਮਿੱਡਾ P P P P P A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   12 BALVIR KAUR(Self) PB-16-003-039-001/86 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   13 GURPREET SINGH(Son) PB-16-003-039-001/86 SC ਮਿੱਡਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   14 SHINDERPAL KAUR(Wife) PB-16-003-039-001/42 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   15 JAGIR SINGH(Self) PB-16-003-039-001/44 SC ਮਿੱਡਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   16 JASWINDER KAUR(Wife) PB-16-003-039-001/44 SC ਮਿੱਡਾ A A A A P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   17 SIMARJEET KAUR(Wife) PB-16-003-039-001/45 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   18 SARDARO(Wife) PB-16-003-039-001/48 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   19 BOHAR SINGH(Father) PB-16-003-039-001/49 SC ਮਿੱਡਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   20 KULDEEP SINGH(Self) PB-16-003-039-001/5 OTHER ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   21 JAGJEET SINGH(Son) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   22 SAWRANO(Wife) PB-16-003-039-001/53 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   23 BALJINDER KAUR(Wife) PB-16-003-039-001/57 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   24 PUNJAB SINGH(Self) PB-16-003-039-001/62 SC ਮਿੱਡਾ P P P A P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   25 BHAGWAN SINGH(Father) PB-16-003-039-001/62 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   26 KANS KAUR(Mother) PB-16-003-039-001/62 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   27 FATTA RAM(Self) PB-16-003-039-001/63 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   28 SURJEET KAUR(Wife) PB-16-003-039-001/63 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   29 KARAJ SINGH(Self) PB-16-003-039-001/64 SC ਮਿੱਡਾ P A P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   30 JODHA SINGH(Self) PB-16-003-039-001/65 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   31 MANJEET KAUR(Wife) PB-16-003-039-001/65 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   32 GURMEET KAUR(Wife) PB-16-003-039-001/66 SC ਮਿੱਡਾ A A P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   33 BUTTA SINGH(Self) PB-16-003-039-001/67 SC ਮਿੱਡਾ P P P A A P A 4 210 840 0 0 840 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   34 JASVIR KAUR(Mother) PB-16-003-039-001/67 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL001495 Credited 24/06/2016   35 MANGAT RAM(Self) PB-16-003-039-001/42 SC ਮਿੱਡਾ P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL002521   Daily Attendence 31 29 31 28 34 34 30

Category Amount Paid(In Rs.) Amount Paid SC 40110 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 45570 Average Per labour 1302

Total man days : 217