Muster Roll No. : 434	Date From : 21/05/2020    Date To : 28/05/2020	Sanction No. : 8814/46    Sanction Date : 29/04/2020
Work Code : 2610002016/IC/50678	Work Name : Internal Clearance of bhagwanpura rajwaha (chaunda 2020-21) (2610002016/IC/50678)

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 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-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002698 Credited 08/06/2020   2 RAJ DEVI(Wife) PB-10-002-020-001/30 OTHER ਲਡੇਵਾਲ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002698 Credited 08/06/2020   3 Tarlochan Singh(Self) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002698 Credited 08/06/2020   4 AMARJEET KAUR(Self) PB-10-002-016-001/102 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   5 JAGTAR SINGH(Self) PB-10-002-016-001/111 SC ਚੌੰਦਾ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   6 HAMEER KAUR(Self) PB-10-002-016-001/117 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   7 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   8 AMARJEET KAUR(Wife) PB-10-002-016-001/14 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   9 SURJIT KAUR(Wife) PB-10-002-016-001/141 SC ਚੌੰਦਾ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   10 KARAMJEET KAUR(Wife) PB-10-002-016-001/17 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   11 MAHINDER KAUR(Self) PB-10-002-016-001/179 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   12 RANVIR KAUR(Self) PB-10-002-016-001/184 SC ਚੌੰਦਾ P P P A P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   13 SURJEET KAUR(Self) PB-10-002-016-001/185 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   14 SINDERPAL KAUR(Wife) PB-10-002-016-001/2 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   15 JASWANT KAUR(Self) PB-10-002-016-001/218 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   16 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   17 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   18 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   19 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   20 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   21 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   22 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   23 RANJIT KAUR(Wife) PB-10-002-016-001/55 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   24 BHARAT SINGH(Self) PB-10-002-016-001/61 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   25 SUKHWINDER KAUR(Wife) PB-10-002-016-001/65 SC ਚੌੰਦਾ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   26 SINDER KAUR(Wife) PB-10-002-016-001/68 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   27 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   28 HARPAL KAUR(Wife) PB-10-002-016-001/78 SC ਚੌੰਦਾ P P P A P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   29 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   30 BALJEET KAUR(Wife) PB-10-002-016-001/9 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   31 RAJ KAUR(Wife) PB-10-002-016-001/90 SC ਚੌੰਦਾ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002698 Credited 08/06/2020   32 DALJIT KAUR(Wife) PB-10-002-029-001/20 SC ਜਗੋਵਾਲ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002698 Credited 08/06/2020   33 KARAMJIT KAUR(Wife) PB-10-002-020-001/20 SC ਲਡੇਵਾਲ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002698 Credited 08/06/2020   34 HARJEET SINGH(Self) PB-10-002-039-001/13 SC ਜਲਾਲਗਡ਼ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA NAURA SBIN0051133 2610002WL002698 Credited 08/06/2020   35 SARABJIT KAUR(Wife) PB-10-002-103-001/24 SC ਰੁਡ਼ਕਾ ਖੁਰਦ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL002698 Credited 09/06/2020   Daily Attendence 35 35 35 0 35 34 34 26

Category Amount Paid(In Rs.) Amount Paid SC 59701 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 1758.3429

Total man days : 234