Muster Roll No. : 1501	Date From : 09/02/2016    Date To : 15/02/2016	Sanction No. : 1839    Sanction Date : 04/02/2016
Work Code : 2616003011/RC/47848	Work Name : Levelling Of Road Berms(Defense Road) (2616003011/RC/47848)

Measurement Book Detail

MB NO.  11        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 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 Rajwinder Kaur(Daughter-in-Law) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 16/04/2016   2 Shingara Singh(Self) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 18/04/2016   3 Kartari(Wife) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 18/04/2016   4 Veerpal Kaur(Wife) PB-16-003-011-001/240 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 18/04/2016   5 Darshan Ram(Self) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   6 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   7 Jasbeer Kaur PB-16-003-011-001/244 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   8 Paramjeet Kaur PB-16-003-011-001/245 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   9 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   10 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   11 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   12 KHAJAN SINGH(Self) PB-16-003-011-001/239 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   13 SAVINDER KAUR(Wife) PB-16-003-011-001/239 SC ਛਾਪਿਆ ਵਾਲੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   14 Manjeet Singh(Self) PB-16-003-011-001/240 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   15 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001677 Credited 25/10/2016   16 Sandeep Kumar(Self) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   17 Sapna Rani(Wife) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   18 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   19 Gurdial Singh(Self) PB-16-003-011-001/20 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   20 kirshan kumar(Self) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   21 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   22 Hardev Singh(Self) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   23 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   24 Ram pyari PB-16-003-011-001/205 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   25 Ram Saroop(Self) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL001247 Credited 18/04/2016   26 Tara Rani(Wife) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   27 Boota Singh(Self) PB-16-003-011-001/207 SC ਛਾਪਿਆ ਵਾਲੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   28 Baljinder Singh(Wife) PB-16-003-011-001/207 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   29 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   30 Sandeep Kumar(Son) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   31 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   32 Jagdish Kumar(Self) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   33 Rani(Wife) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   34 Sultan Ram(Self) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   35 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   36 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   37 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   38 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   39 Sukhdev Singh(Son) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   Daily Attendence 33 30 0 31 31 32 30

Category Amount Paid(In Rs.) Amount Paid SC 36750 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 1006.9231

Total man days : 187