Muster Roll No. : 697	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 5552    Sanction Date : 06/03/2019
Work Code : 2616003011/RC/9989001539	Work Name : Jungle Clearance of & Dressing of Drain Patri: Chhapianwali (2616003011/RC/9989001539)

Measurement Book Detail

MB NO.  11        Page NO.  50

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 Shaminder Kaur(Wife) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   2 Chana Singh(Self) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   3 Gurpreet Kaur(Wife) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   4 Jaj Singh(Self) PB-16-003-011-001/247 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0016251 Credited 19/08/2022   5 Amarjeet Kaur(Wife) PB-16-003-011-001/248 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   6 Paramjeet Kaur PB-16-003-011-001/249 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   7 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   8 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   9 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   10 Veerpal Kaur(Self) PB-16-003-011-001/256 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   11 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   12 Gurwinder Kaur(Wife) PB-16-003-011-001/258 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   13 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   14 Veerpal Kaur(Wife) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   15 Kuldeep Kaur PB-16-003-011-001/263 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   16 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   17 Kuldeep Kaur(Wife) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   18 Harjinder Singh(Son) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   19 SIMARANJEET KAUR(Wife) PB-16-003-011-001/267 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   20 Gurdeep Singh(Self) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   21 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   22 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   23 SUKHWINDER KAUR PB-16-003-011-001/277 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   24 JOBANPREET KAUR(Wife) PB-16-003-011-001/282 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   25 BALJINDER SINGH(Husband) PB-16-003-011-001/282 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   26 MEENU KAUR(Wife) PB-16-003-011-001/293 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   27 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   28 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   29 CHARANJIT KAUR(Wife) PB-16-003-011-001/300 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   30 GURVINDER KAUR(Wife) PB-16-003-011-001/301 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   31 Paramjeet Kaur(Wife) PB-16-003-011-001/218 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   32 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   33 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   34 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   35 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   36 LAKHWINDER KAUR(Self) PB-16-003-011-001/317 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL002233 Credited 18/06/2020   37 Sardul Singh(Self) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL002233 Credited 18/06/2020   38 KRISHANA(Wife) PB-16-003-011-001/303 SC ਛਾਪਿਆ ਵਾਲੀ X X P P P P P 5 263 1315 0 0 1315 BANK OF INDIA MALAUT BKID0006331 2616003WL002233 Credited 18/06/2020   Daily Attendence 0 0 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 47340 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 1315

Total man days : 190