Muster Roll No. : 1423	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 5552    Sanction Date : 06/03/2019
Work Code : 2616003011/RC/9989001539	Work Name : Jungle Clearance of & Dressing of Drain Patri: Chhapianwali (2616003011/RC/9989001539)

Measurement Book Detail

MB NO.  11        Page NO.  46

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 P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003173 Credited 17/09/2019   2 Kartari(Wife) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003173 Credited 17/09/2019   3 Rajwinder Kaur(Daughter-in-Law) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003173 Credited 17/09/2019   4 Shingara Singh(Self) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003173 Credited 17/09/2019   5 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   6 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 18/09/2019   7 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   8 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   9 RANI(Wife) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 18/09/2019   10 MAHINDER SINGH(Self) PB-16-003-011-001/169 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   11 RAJ KAUR(Wife) PB-16-003-011-001/169 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   12 Sukhwinder Kaur(Wife) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ P P A P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   13 Karamjeet Kaur(Wife) PB-16-003-011-001/201 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   14 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   15 Tara Rani(Wife) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   16 Baljinder Singh(Wife) PB-16-003-011-001/207 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   17 Bala Kaur(Wife) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   18 Paramjeet Kaur(Wife) PB-16-003-011-001/218 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   19 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   20 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   21 RESHMA(Wife) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   22 Manjeet Kaur(Wife) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   23 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   24 RANI(Daughter-in-Law) PB-16-003-011-001/171 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 18/09/2019   25 VISAKHA SINGH(Self) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 18/09/2019   26 SURJIT KAUR(Wife) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   27 JASVEER KAUR(Self) PB-16-003-011-001/173 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   28 DARSHAN SINGH(Self) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   29 SARANJEET KAUR(Wife) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   30 BIMLA RANI(Wife) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   31 BACHAN KAUR(Self) PB-16-003-011-001/181 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 18/09/2019   32 LAKHWINDER KAUR(Self) PB-16-003-011-001/182 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   33 JASBIR KAUR(Wife) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   34 PARAMJEET KAUR(Wife) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   35 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 18/09/2019   36 PARAMJEET KAUR(Self) PB-16-003-011-001/192 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 18/09/2019   37 NIRMAL KAUR(Wife) PB-16-003-011-001/193 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   38 Lovedeep Singh(Son) PB-16-003-011-001/193 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007002 Credited 28/01/2020   39 Angrej Kaur(Wife) PB-16-003-011-001/197 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003173 Credited 17/09/2019   40 PRITHI RAM(Son) PB-16-003-011-001/171 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003173 Credited 17/09/2019   Daily Attendence 39 39 0 40 38 39 38

Category Amount Paid(In Rs.) Amount Paid SC 55189 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 56153 Average Per labour 1403.825

Total man days : 233