Muster Roll No. : 278	Date From : 22/06/2017    Date To : 27/06/2017	Sanction No. : 0240    Sanction Date : 12/05/2017
Work Code : 2610002016/FP/6418	Work Name : CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)

Measurement Book Detail

MB NO.  891        Page NO.  18

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 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   2 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   3 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   4 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   5 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   6 GURMEL SINGH(Self) PB-10-002-016-001/47 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   7 PARAMJIT KAUR(Wife) PB-10-002-016-001/49 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL007193 Credited 13/04/2018   8 KARAMJIT KAUR(Wife) PB-10-002-016-001/5 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   9 GURJANT SINGH(Self) PB-10-002-016-001/6 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   10 BHARAT SINGH(Self) PB-10-002-016-001/61 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   11 KAMIKKAR SINGH(Self) PB-10-002-016-001/64 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   12 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   13 LABH SINGH(Self) PB-10-002-016-001/69 SC ਚੌੰਦਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   14 BALDEV SINGH(Self) PB-10-002-016-001/7 SC ਚੌੰਦਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   15 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   16 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   17 SINDER SINGH(Self) PB-10-002-016-001/85 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   18 BALJIT SINGH(Self) PB-10-002-016-001/86 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   19 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   20 RAJ KAUR(Wife) PB-10-002-016-001/90 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   21 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   22 PYARO KAUR(Wife) PB-10-002-016-001/91 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   23 JAGDEV SINGH(Self) PB-10-002-016-001/94 SC ਚੌੰਦਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   24 KARNAIL KAUR(Mother) PB-10-002-016-001/94 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   25 KULDEEP KAUR(Self) PB-10-002-016-001/95 SC ਚੌੰਦਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   Daily Attendence 22 0 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25397 Average Per labour 1015.88

Total man days : 109