Muster Roll No. : 1318	Date From : 24/12/2018    Date To : 31/12/2018	Sanction No. : 1469    Sanction Date : 19/11/2018
Work Code : 2610002016/WH/44770	Work Name : Renovation of pond Chunda (2018-19) (2610002016/WH/44770)

Measurement Book Detail

MB NO.  88        Page NO.  35

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 KESAR SINGH(Self) PB-10-002-016-001/242 ST ਚੌੰਦਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   2 SAVITA KAUR(Wife) PB-10-002-016-001/245 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   3 RABBI SINGH(Self) PB-10-002-016-001/246 SC ਚੌੰਦਾ A P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   4 KARAMJIT KAUR PB-10-002-016-001/247 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   5 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   6 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   7 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   8 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ A P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   9 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   10 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   11 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   12 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ A A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   13 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   14 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   15 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   16 MANJEET KAUR(Wife) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   17 RAJVIR KAUR(Wife) PB-10-002-016-001/50 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL010212 Credited 28/05/2019   18 JASWANT KAUR(Self) PB-10-002-016-001/218 SC ਚੌੰਦਾ A A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   19 KEWAL SINGH(Husband) PB-10-002-016-001/219 SC ਚੌੰਦਾ A P A A P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   20 KULWINDER KAUR(Wife) PB-10-002-016-001/23 SC ਚੌੰਦਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   21 JAGROOP SINGH(Self) PB-10-002-016-001/241 OTHER ਚੌੰਦਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006093 Credited 12/03/2019   22 CHARANJIT KAUR(Wife) PB-10-002-016-001/241 OTHER ਚੌੰਦਾ A A A P P P A A 3 240 720 0 0 720 MALWA GRAMIN BANK MALWA GRAMIN BANK SBIN0RRMLGB 2610002WL006093 Credited 12/03/2019   23 KULWANT KAUR(Self) PB-10-002-016-001/253 SC ਚੌੰਦਾ P P P P P P A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL006093 Credited 12/03/2019   Daily Attendence 9 19 19 20 22 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 1200 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1158.2609

Total man days : 111