Muster Roll No. : 1780	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 1840    Sanction Date : 04/02/2016
Work Code : 2616003011/RC/48718	Work Name : Leveling of Road Berms(phirni along vill.& burjan road) (2616003011/RC/48718)

Measurement Book Detail

MB NO.  11        Page NO.  40

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 DEVI LAL(Self) PB-16-003-011-001/199 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 18/04/2016   2 Jagter Singh(Self) PB-16-003-011-001/218 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 18/04/2016   3 Rajwinder Kaur(Daughter-in-Law) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 16/04/2016   4 Kartari(Wife) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 18/04/2016   5 Veerpal Kaur(Wife) PB-16-003-011-001/240 SC ਛਾਪਿਆ ਵਾਲੀ A A P A A A A 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001247 Credited 18/04/2016   6 Darshan Ram(Self) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   7 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   8 Jasbeer Kaur PB-16-003-011-001/244 SC ਛਾਪਿਆ ਵਾਲੀ P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   9 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   10 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   11 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   12 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   13 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001677 Credited 25/10/2016   14 Sandeep Kumar(Self) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   15 Sapna Rani(Wife) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   16 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   17 Sultan Ram(Self) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   18 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   19 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   20 Sukhdev Singh(Son) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   21 PUSHPA DEVI(Wife) PB-16-003-011-001/199 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P A 2 210 420 0 0 420 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   22 Gurdial Singh(Self) PB-16-003-011-001/20 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A P A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   23 kirshan kumar(Self) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 16/04/2016   24 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   25 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   26 Ram pyari PB-16-003-011-001/205 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   27 Boota Singh(Self) PB-16-003-011-001/207 SC ਛਾਪਿਆ ਵਾਲੀ A A P A P P A 3 210 630 0 0 630 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 A A A A 3 210 630 0 0 630 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 A A A P A 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   30 Tara Chand(Self) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ P A P A P P A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   31 Bala Kaur(Wife) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 210 630 0 0 630 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   32 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 210 840 0 0 840 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   33 Jagdish Kumar(Self) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   34 Rani(Wife) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001247 Credited 18/04/2016   Daily Attendence 25 24 25 20 18 20 0

Category Amount Paid(In Rs.) Amount Paid SC 26040 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 815.2941

Total man days : 132