Muster Roll No. : 158	Date From : 16/06/2015    Date To : 21/06/2015	Sanction No. : 772    Sanction Date : 21/05/2014
Work Code : 2616003009/RC/41184	Work Name : Eartih filling Kach path (2616003009/RC/41184)

Measurement Book Detail

MB NO.  8        Page NO.  26

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 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 JASPAL KAUR(Wife) PB-16-003-009-001/150 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420       2616003WL000095 Credited 25/09/2015   2 MANPREET(Wife) PB-16-003-009-001/158 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   3 BAKHTOR SINGH(Self) PB-16-003-009-001/1 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   4 MANPREET KAUR(Daughter-in-Law) PB-16-003-009-001/1 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   5 MURTI(Daughter-in-Law) PB-16-003-009-001/10 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   6 KRISHANDEEP(Wife) PB-16-003-009-001/105 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   7 RANJEET KAUR(Mother) PB-16-003-009-001/105 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   8 PARKASH KAUR(Self) PB-16-003-009-001/106 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   9 NIKKI(Wife) PB-16-003-009-001/108 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   10 HARJINDER KAUR(Wife) PB-16-003-009-001/11 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   11 VEENA RANI(Wife) PB-16-003-009-001/111 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   12 GIAN SINGH(Self) PB-16-003-009-001/113 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   13 SUKHWINDER KAUR(Wife) PB-16-003-009-001/113 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   14 SHUKANTLA(Wife) PB-16-003-009-001/117 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   15 LACHO(Wife) PB-16-003-009-001/128 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   16 MAHAVIR RAM(Self) PB-16-003-009-001/130 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   17 MURTI(Wife) PB-16-003-009-001/131 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   18 SHINDER KAUR(Wife) PB-16-003-009-001/12 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   19 SHEELA DEVI(Wife) PB-16-003-009-001/123 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   20 BILLO(Self) PB-16-003-009-001/125 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   21 ASHA RANI(Daughter) PB-16-003-009-001/126 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   22 TARSEAM KUMAR(Self) PB-16-003-009-001/144 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   23 PARAMJEET KAUR(Wife) PB-16-003-009-001/144 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   24 GURDEV KAUR(Wife) PB-16-003-009-001/145 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 25/09/2015   25 JOGINDER KAUR(Wife) PB-16-003-009-001/147 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL000095 Credited 23/09/2015   26 RAM SAROOP SINGH(Brother) PB-16-003-009-001/1 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000095 Credited 23/09/2015   27 DARSHANA(Wife) PB-16-003-009-001/141 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001672 Credited 03/11/2016   28 BINDER SINGH(Self) PB-16-003-009-001/133 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 22/09/2015   29 SUMAN(Wife) PB-16-003-009-001/133 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   30 USSA RANI(Wife) PB-16-003-009-001/151 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   31 SUNITA RANI(Wife) PB-16-003-009-001/156 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   32 KULWINDER KAUR(Wife) PB-16-003-009-001/134 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   33 KULWINDER KAUR(Wife) PB-16-003-009-001/135 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 22/09/2015   34 MURTI DEVI(Self) PB-16-003-009-001/137 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   35 PARAMJEET KAUR(Self) PB-16-003-009-001/127 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 22/09/2015   36 BALJEET RAM(Wife) PB-16-003-009-001/101 SC ਬੋਦੀ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 22/09/2015   37 MURTI DEVI(Self) PB-16-003-009-001/109 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   38 BASANTI(Wife) PB-16-003-009-001/119 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   39 VEERPAL KAUR(Wife) PB-16-003-009-001/112 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   40 KARAMJEET KAUR(Wife) PB-16-003-009-001/110 SC ਬੋਦੀ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000095 Credited 23/09/2015   Daily Attendence 38 32 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 367.5

Total man days : 70