Muster Roll No. : 2548	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 7484/902    Sanction Date : 20/11/2019
Work Code : 2610002045/IC/48605	Work Name : Bhagwanpura rajwaha 0-87980,minor no 1,2,3 (Niyamatpur 2019-20) (2610002045/IC/48605)

Measurement Book Detail

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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 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   2 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   3 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   4 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   5 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   6 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   7 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   8 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   9 SOMANPREET KAUR(Wife) PB-10-002-016-001/44 SC ਚੌੰਦਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   10 MANJEET KAUR(Wife) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   11 SHAMSHER SINGH(Self) PB-10-002-016-001/5 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   12 KARAMJIT KAUR(Wife) PB-10-002-016-001/5 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   13 RAJVIR KAUR(Wife) PB-10-002-016-001/50 SC ਚੌੰਦਾ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   14 CHARANJIT KAUR(Wife) PB-10-002-016-001/52 SC ਚੌੰਦਾ A P P P A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   15 GURJANT SINGH(Self) PB-10-002-016-001/6 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   16 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   17 SUKHWINDER KAUR(Wife) PB-10-002-016-001/65 SC ਚੌੰਦਾ A A P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   18 PARMJEET KAUR(Wife) PB-10-002-016-001/88 SC ਚੌੰਦਾ A P P A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   19 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ A A P P A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   20 RAJ KAUR(Wife) PB-10-002-016-001/90 SC ਚੌੰਦਾ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   21 KARNAIL KAUR(Mother) PB-10-002-016-001/94 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   22 MANJEET KAUR(Self) PB-10-002-016-001/216 SC ਚੌੰਦਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   23 PARAMJIT KAUR(Self) PB-10-002-016-001/217 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   24 SUKHPAL KAUR(Self) PB-10-002-016-001/219 SC ਚੌੰਦਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   25 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   26 GURDEV KAUR(Self) PB-10-002-016-001/220 OTHER ਚੌੰਦਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   27 SAVITA KAUR(Wife) PB-10-002-016-001/245 SC ਚੌੰਦਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   28 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   29 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   30 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   31 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ P A A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   32 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   33 SARUP SINGH(Self) PB-10-002-016-001/256 SC ਚੌੰਦਾ A P A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   34 KULDEEP KAUR(Self) PB-10-002-016-001/257 SC ਚੌੰਦਾ P A A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   35 ANITA RANI(Self) PB-10-002-016-001/258 SC ਚੌੰਦਾ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014421 Credited 28/01/2020   36 RAJWINDER KAUR(Self) PB-10-002-016-001/259 SC ਚੌੰਦਾ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL014421 Credited 28/01/2020   37 KULWANT KAUR(Self) PB-10-002-016-001/253 SC ਚੌੰਦਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL014421 Credited 28/01/2020   Daily Attendence 27 23 26 27 0 23 30

Category Amount Paid(In Rs.) Amount Paid SC 36391 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 37596 Average Per labour 1016.1081

Total man days : 156