Muster Roll No. : 921	Date From : 21/11/2018    Date To : 28/11/2018	Sanction No. : 3874/1275    Sanction Date : 09/11/2018
Work Code : 2610002081/IC/39304	Work Name : Internal clerance of weed ,jala ,etc Bhagwanpura rajwaha RD 0-87980,minor 1,2,3(Dhero majra 2018-19) (2610002081/IC/39304)

Measurement Book Detail

MB NO.  117        Page NO.  70

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 8 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 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ A P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   2 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   3 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ A A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   4 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   5 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   6 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   7 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   8 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   9 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P A P A A A P 4 240 960 0 0 960 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   10 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ P P P P A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   11 MANJEET KAUR(Wife) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P A P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   12 CHARANJIT KAUR(Wife) PB-10-002-016-001/52 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   13 HARKESH SINGH(Self) PB-10-002-016-001/56 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   14 SARABJIT KAUR(Wife) PB-10-002-016-001/56 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   15 GURJANT SINGH(Self) PB-10-002-016-001/6 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   16 PARAMJIT KAUR(Wife) PB-10-002-016-001/6 SC ਚੌੰਦਾ A A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   17 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   18 SUKHWINDER KAUR(Wife) PB-10-002-016-001/65 SC ਚੌੰਦਾ A P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   19 SINGARA SINGH(Self) PB-10-002-016-001/66 SC ਚੌੰਦਾ A P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   20 BALJEET KAUR(Wife) PB-10-002-016-001/69 SC ਚੌੰਦਾ A A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   21 BALDEV SINGH(Self) PB-10-002-016-001/7 SC ਚੌੰਦਾ P P A P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   22 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ P P A P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004534 Credited 28/02/2019   Daily Attendence 16 19 15 19 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 1407.2727

Total man days : 129