Muster Roll No. : 133	Date From : 10/11/2016    Date To : 16/11/2016	Sanction No. : 2423-25.    Sanction Date : 01/01/2016
Work Code : 2620009006/WH/33166	Work Name : Renovation of Disposal Drain Burrj169 (2620009006/WH/33166)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 Deepo Kaur(Self) PB-20-009-006-001/151 OTHER BURJ0I A A A A A A A 0 218 0 0 0 0       2620009WL002393   2 Satbir Singh(Self) PB-20-009-006-001/106 SC BURJ0I A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393   3 Sawaran Singh(Self) PB-20-009-006-001/99 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   4 Neetiu Kaur(Self) PB-20-009-006-001/145 SC BURJ0I A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393   5 Sukhchain Singh(Self) PB-20-009-006-001/98 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002626 Credited 21/04/2018   6 Raju Singh(Son) PB-20-009-006-001/10 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   7 Joginder Kaur PB-20-009-006-001/146 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   8 Seema Kaur(Self) PB-20-009-006-001/108 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   9 Mukha Singh(Self) PB-20-009-006-001/110 SC BURJ0I A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393   10 Surjit Kaur(Self) PB-20-009-006-001/117 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   11 Shindo Kaur(Self) PB-20-009-006-001/123 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   12 Veero(Self) PB-20-009-006-001/125 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   13 Bevi Kaur(Self) PB-20-009-006-001/127 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   14 Beero(Self) PB-20-009-006-001/138 OTHER BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   15 Darshan Kaur(Self) PB-20-009-006-001/140 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   16 Davinder Singh(Self) PB-20-009-006-001/161 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   17 Jaswinder Singh(Self) PB-20-009-006-001/38 SC BURJ0I A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393   18 Sarabjit Kaur(Wife) PB-20-009-006-001/38 SC BURJ0I A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393   19 Shabbu(Son) PB-20-009-006-001/4 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   20 pargat singh(Self) PB-20-009-006-001/41 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   21 Kashmir Singh(Self) PB-20-009-006-001/45 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   22 Darshan Kaur(Wife) PB-20-009-006-001/45 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   23 Balwinder Singh(Self) PB-20-009-006-001/48 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   24 Harpal Singh(Self) PB-20-009-006-001/55 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   25 Raju(Self) PB-20-009-006-001/58 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   26 Rawel sigh(Self) PB-20-009-006-001/69 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   27 Rocky(Self) PB-20-009-006-001/94 SC BURJ0I P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002393 Credited 20/04/2017   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 27468 Average Per labour 1017.3333

Total man days : 126