Muster Roll No. : 3721	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : N-119    Sanction Date : 21/05/2019
Work Code : 2616003011/DP/90307	Work Name : Plantation (550) (2616003011/DP/90307)

Measurement Book Detail

MB NO.  11        Page NO.  54

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 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 PARAMJEET KAUR(Wife) PB-16-003-011-001/189 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006905 Credited 28/09/2020   2 Kartari(Wife) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006905 Credited 28/09/2020   3 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   4 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   5 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   6 Manjeet Singh(Self) PB-16-003-011-001/240 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   7 NIRMAL KAUR(Wife) PB-16-003-011-001/193 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   8 Sukhwinder Kaur(Wife) PB-16-003-011-001/200 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   9 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   10 Ram pyari PB-16-003-011-001/205 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   11 Tara Rani(Wife) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   12 Omash Chand(Self) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   13 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   14 Ranbeer Kumar(Son) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   15 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   16 RESHMA(Wife) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   17 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   18 JASVEER KAUR(Self) PB-16-003-011-001/173 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   19 LAL CHAND(Self) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   20 BIMLA RANI(Wife) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   21 Sandeep Kumar(Self) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   22 Sapna Rani(Wife) PB-16-003-011-001/228 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   23 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   24 Shaminder Kaur(Wife) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   25 GURPREET SINGH(Son) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   26 Chana Singh(Self) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   27 Gurpreet Kaur(Wife) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   28 RAJDEEP SINGH(Son) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   29 Darshan Ram(Self) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   30 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   31 BAI(Mother) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   32 Jasbeer Kaur PB-16-003-011-001/244 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   33 Paramjeet Kaur PB-16-003-011-001/245 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   34 SIMARJEET KAUR(Self) PB-16-003-011-001/246 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   35 Jaj Singh(Self) PB-16-003-011-001/247 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   36 Amarjeet Kaur(Wife) PB-16-003-011-001/248 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   37 Paramjeet Kaur PB-16-003-011-001/249 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   38 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   39 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   40 Sardul Singh(Self) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL006905 Credited 28/09/2020   41 Sandeep Singh(Son) PB-16-003-011-001/216 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL015911   42 Bhola Singh(Son) PB-16-003-011-001/227 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL015911   Daily Attendence 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 64698 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 66276 Average Per labour 1578

Total man days : 252