Muster Roll No. : 4821	Date From : 12/03/2020    Date To : 22/03/2020	Sanction No. : 040    Sanction Date : 07/10/2019
Work Code : 2616003011/RC/9989006143	Work Name : Jungle Clearance Of D.H.S Road (2616003011/RC/9989006143)

Measurement Book Detail

MB NO.  11        Page NO.  102

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 9 10 11 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 Shingara Singh(Self) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P A A A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009903 Credited 14/04/2020   2 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   3 Shaminder Kaur(Wife) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   4 Chana Singh(Self) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   5 Gurpreet Kaur(Wife) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   6 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   7 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   8 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   9 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   10 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   11 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   12 Veerpal Kaur(Wife) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   13 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   14 Gurjant Singh(Self) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   15 Kuldeep Kaur(Wife) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   16 DALBARA SINGH(Self) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   17 JASPAL KAUR(Wife) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   18 Gurdeep Singh(Self) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   19 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   20 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   21 MAYA(Wife) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   22 KASHMIR SINGH(Self) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   23 JASBIR KAUR(Wife) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   24 PARAMJEET KAUR(Wife) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   25 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   26 PARAMJEET KAUR(Self) PB-16-003-011-001/192 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010043 Credited 14/05/2022   27 Sukhwinder Kaur(Wife) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   28 Karamjeet Kaur(Wife) PB-16-003-011-001/201 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   29 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   30 Ram pyari PB-16-003-011-001/205 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   31 HARJIT SINGH(Self) PB-16-003-011-001/208 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   32 Omash Chand(Self) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   33 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   34 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   35 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   36 KARMJEET KAUR(Self) PB-16-003-011-001/180 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009903 Credited 14/04/2020   37 SUKHDEV SINGH(Husband) PB-16-003-011-001/180 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P A P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL009903 Credited 14/04/2020   Daily Attendence 0 19 35 35 36 36 35 0 31 31 29

Category Amount Paid(In Rs.) Amount Paid SC 69167 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69167 Average Per labour 1869.3784

Total man days : 287