Muster Roll No. : 4820	Date From : 12/03/2020    Date To : 22/03/2020	Sanction No. : 040    Sanction Date : 07/10/2019
Work Code : 2616003011/RC/9989006143	Work Name : Jungle Clearance Of D.H.S Road (2616003011/RC/9989006143)

Measurement Book Detail

MB NO.  11        Page NO.  102

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 9 10 11 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 Bishan Lal(Self) PB-16-003-011-001/113 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P P P X 9 241 2169 0 0 2169 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL009903 Credited 14/04/2020   2 Sukhdev Singh(Self) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009903 Credited 14/04/2020   3 PARAMJEET KAUR(Wife) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009903 Credited 14/04/2020   4 UIRMALA DEVI(Self) PB-16-003-011-001/141 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   5 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   6 Seeto Devi(Wife) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   7 Jaggir Singh(Self) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   8 Balwinder Kaur(Wife) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   9 Angrej Singh(Self) PB-16-003-011-001/108 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   10 Amandeep Kaur(Wife) PB-16-003-011-001/108 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   11 JAGDISH SINGH(Self) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   12 MANDEEP KAUR(Wife) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   13 SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   14 PURAN SINGH(Self) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   15 SARABJEET KAUR(Daughter-in-Law) PB-16-003-011-001/152 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   16 KASHMIR SINGH(Self) PB-16-003-011-001/153 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   17 JOGINDER KAUR(Wife) PB-16-003-011-001/153 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   18 BHAGWANTI(Self) PB-16-003-011-001/158 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   19 Hardish Singh(Self) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010333   20 GURCHARAN SINGH(Father) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   21 MANJEET KAUR(Mother) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   22 NANAK RAM(Self) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   23 GOGA RANI(Wife) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   24 BHAGWANTI(Self) PB-16-003-011-001/161 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   25 AMAR KUMAR(Self) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   26 VIDYA DEVI(Wife) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   27 PAPPU RAM(Self) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   28 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   29 RANI(Daughter-in-Law) PB-16-003-011-001/171 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   30 DARSHAN SINGH(Self) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   31 SARANJEET KAUR(Wife) PB-16-003-011-001/175 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   32 BALWINDER SINGH(Self) PB-16-003-011-001/142 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL010043 Credited 14/05/2022   Daily Attendence 0 16 31 31 31 31 31 2 32 31 30

Category Amount Paid(In Rs.) Amount Paid SC 49646 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 64106 Average Per labour 2003.3125

Total man days : 266