Muster Roll No. : 1325	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2610002/2020-2021/31643/AS    Sanction Date : 12/10/2020
Work Code : 2610002016/WH/29206	Work Name : Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)

Measurement Book Detail

MB NO.  88        Page NO.  45

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 MALKIT KAUR(Wife) PB-10-002-016-001/103 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   2 KARNAILSINGH(Self) PB-10-002-016-001/104 SC ਚੌੰਦਾ A P P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   3 KARAMJIT KAUR(Self) PB-10-002-016-001/110 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   4 SARABJIT KAUR(Self) PB-10-002-016-001/129 SC ਚੌੰਦਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   5 KULDEEP KAUR(Self) PB-10-002-016-001/130 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   6 SARABJIT KAUR(Self) PB-10-002-016-001/139 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   7 SARBARI(Self) PB-10-002-016-001/172 OTHER ਚੌੰਦਾ P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   8 AMARJEET KAUR(Self) PB-10-002-016-001/175 SC ਚੌੰਦਾ P A P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   9 JODH SINGH(Self) PB-10-002-016-001/176 OTHER ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   10 SURJEET KAUR(Self) PB-10-002-016-001/185 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   11 GURMEET KAUR(Self) PB-10-002-016-001/186 OTHER ਚੌੰਦਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   12 GURWINDER SINGH(Self) PB-10-002-016-001/187 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   13 JASWANT KAUR(Self) PB-10-002-016-001/191 OTHER ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   14 LACHHMI(Self) PB-10-002-016-001/195 SC ਚੌੰਦਾ A A P A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   15 MUKHTIAR KAUR(Self) PB-10-002-016-001/205 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   16 BASEER MUHAMMAD(Self) PB-10-002-016-001/214 OTHER ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   17 MANJEET KAUR(Self) PB-10-002-016-001/216 SC ਚੌੰਦਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   18 PARAMJIT KAUR(Self) PB-10-002-016-001/217 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   19 GURDEV KAUR(Self) PB-10-002-016-001/220 OTHER ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   20 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   21 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   22 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   23 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   24 Sarabjeet(Self) PB-10-002-016-001/261 OTHER ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   25 SIMRANPREET KAUR(Self) PB-10-002-016-001/272 OTHER ਚੌੰਦਾ A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   26 DARBARA SINGH(Self) PB-10-002-016-001/275 OTHER ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   27 KARAMJIT KAUR(Self) PB-10-002-016-001/283 OTHER ਚੌੰਦਾ P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   28 BALWINDER KAUR(Self) PB-10-002-016-001/292 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   29 BALWINDER KAUR(Self) PB-10-002-016-001/299 OTHER ਚੌੰਦਾ P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 19/10/2021   30 CHARANJIT KAUR(Wife) PB-10-002-016-001/52 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   31 SEETA DEVI(Self) PB-10-002-016-001/80 SC ਚੌੰਦਾ P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006557 Credited 28/09/2021   32 MANJIT KAUR(Self) PB-10-002-016-001/279 SC ਚੌੰਦਾ P A A A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL006557 Credited 28/09/2021   Daily Attendence 27 26 29 2 0 24 31

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 37391 Average Per labour 1168.4688

Total man days : 139