Muster Roll No. : 7194	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2616003/2021-2022/29883/AS    Sanction Date : 30/12/2021
Work Code : 2616003011/IC/93526	Work Name : Repair and Maintenance of Watercourse Canal for Community at Village Chhappianwali (2616003011/IC/93526)

Measurement Book Detail

MB NO.  11        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 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 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   2 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   3 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   4 SUKHCHAN SINGH(Son) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   5 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   6 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P X X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   7 SUMAN RANI(Wife) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   8 RAJNI RANI(Daughter-in-Law) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   9 RAJWINDER KAUR(Self) PB-16-003-011-001/328 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   10 Kashmir Kaur(Wife) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   11 Baljit Singh(Son) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   12 BIMLA RANI(Wife) PB-16-003-011-001/337 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   13 VEERPAL KAUR(Wife) PB-16-003-011-001/338 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   14 CHINDER KAUR(Wife) PB-16-003-011-001/344 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   15 GURPREET KAUR(Wife) PB-16-003-011-001/349 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   16 JAGDISH KUMAR(Self) PB-16-003-011-001/350 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   17 Chirhia Bai(Daughter-in-Law) PB-16-003-011-001/351 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0013274 Credited 03/11/2022   18 SUCHITRA(Wife) PB-16-003-011-001/354 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   19 KASI RAM(Self) PB-16-003-011-001/356 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   20 HARBLAS LAL(Self) PB-16-003-011-001/359 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   21 Gurpreet Kaur(Wife) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   22 SALINDER KUMAR(Self) PB-16-003-011-001/363 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   23 BHADAR RAM(Self) PB-16-003-011-001/364 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   24 SUMAN RANI(Wife) PB-16-003-011-001/364 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   25 Swinder kaur(Wife) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   26 VEERPAL KAUR(Wife) PB-16-003-011-001/370 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   27 JASBIR SINGH(Self) PB-16-003-011-001/371 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   28 AMANDEEP KAUR(Wife) PB-16-003-011-001/371 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   29 MANDEEP SINGH(Self) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   30 LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   31 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   32 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   33 SEEMA RANI(Wife) PB-16-003-011-001/305 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   34 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   35 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   36 RAM DAS(Self) PB-16-003-011-001/309 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   37 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   38 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   39 Manjit Kaur(Wife) PB-16-003-011-001/38 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   40 MANJU RANI(Self) PB-16-003-011-001/383 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   41 PALI(Wife) PB-16-003-011-001/387 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   42 SOMA(Self) PB-16-003-011-001/389 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL011878 Credited 12/02/2022   43 BALJEET KAUR(Self) PB-16-003-011-001/376 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL011878 Credited 12/02/2022   44 RUPINDER KAUR(Self) PB-16-003-011-001/316 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011878 Credited 12/02/2022   Daily Attendence 44 44 43 43 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 66174 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 69402 Average Per labour 1577.3182

Total man days : 258