Muster Roll No. : 966	Date From : 13/05/2021    Date To : 18/05/2021	Sanction No. : 1502    Sanction Date : 22/03/2021
Work Code : 2616003034/IC/88304	Work Name : Internal Clearance of Chappianwali Miinor burji 0-14600 (2616003034/IC/88304)

Measurement Book Detail

MB NO.  11        Page NO.  13

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 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   2 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   3 LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   4 CHARANJIT KAUR(Wife) PB-16-003-011-001/300 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   5 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   6 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   7 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   8 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   9 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 14/06/2021   10 LAKHWINDER KAUR(Self) PB-16-003-011-001/317 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   11 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   12 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   13 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   14 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   15 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   16 RAJWINDER KAUR(Self) PB-16-003-011-001/328 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   17 Narinder Ram(Self) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   18 Kashmir Kaur(Wife) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   19 Baljit Singh(Son) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   20 RAMANDEEP KAUR(Wife) PB-16-003-011-001/312 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   21 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   22 AMARJEET KAUR(Wife) PB-16-003-011-001/315 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   23 SUKHDEV SINGH(Son) PB-16-003-011-001/341 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   24 HARPREET KAUR(Wife) PB-16-003-011-001/342 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   25 CHINDER KAUR(Wife) PB-16-003-011-001/344 OTHER ਛਾਪਿਆ ਵਾਲੀ P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 14/06/2021   26 RAMVEER SINGH(Self) PB-16-003-011-001/345 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   27 PARWINDER KAUR(Self) PB-16-003-011-001/346 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   28 SAVITRI DEVI(Wife) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 08/06/2021   29 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001902 Credited 14/06/2021   30 JAGJEET SINGH(Self) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005961   31 GURMEET KAUR(Wife) PB-16-003-011-001/311 SC ਛਾਪਿਆ ਵਾਲੀ P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001902 Credited 08/06/2021   32 AMANPREET KAUR(Self) PB-16-003-011-001/335 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001902 Credited 08/06/2021   33 RUPINDER KAUR(Self) PB-16-003-011-001/316 SC ਛਾਪਿਆ ਵਾਲੀ P A A P A A 2 269 538 0 0 538 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL001902 Credited 08/06/2021   Daily Attendence 28 32 28 29 28 25

Category Amount Paid(In Rs.) Amount Paid SC 41964 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 45730 Average Per labour 1385.7576

Total man days : 170