Muster Roll No. : 147	Date From : 07/04/2021    Date To : 13/04/2021	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.  48

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 MANJIT KAUR(Wife) PB-10-002-016-001/10 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   2 AMARJEET KAUR(Self) PB-10-002-016-001/102 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   3 HARBANS KAUR(Mother) PB-10-002-016-001/105 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   4 BHINDER SINGH(Self) PB-10-002-016-001/11 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   5 KARAMJIT KAUR(Self) PB-10-002-016-001/110 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   6 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   7 SARABJIT KAUR(Self) PB-10-002-016-001/129 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   8 KULDEEP KAUR(Self) PB-10-002-016-001/130 SC ਚੌੰਦਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   9 SARABJIT KAUR(Self) PB-10-002-016-001/134 SC ਚੌੰਦਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   10 GURPREET KAUR(Self) PB-10-002-016-001/136 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   11 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   12 BHAGWAN SINGH(Self) PB-10-002-016-001/14 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   13 Rala Muhammad(Self) PB-10-002-016-001/155 OTHER ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 30/04/2021   14 Baseer Khan(Self) PB-10-002-016-001/157 OTHER ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 30/04/2021   15 AMARJEET KAUR(Self) PB-10-002-016-001/175 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   16 RANVIR KAUR(Self) PB-10-002-016-001/184 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   17 KULDEEP KAUR(Self) PB-10-002-016-001/199 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   18 JIWAN SINGH(Self) PB-10-002-016-001/2 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   19 GURPREET KAUR(Self) PB-10-002-016-001/209 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   20 JASWANT KAUR(Self) PB-10-002-016-001/218 SC ਚੌੰਦਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   21 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   22 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   23 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   24 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   25 SARUP SINGH(Self) PB-10-002-016-001/256 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   26 ANITA RANI(Self) PB-10-002-016-001/258 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   27 Sarabjeet(Self) PB-10-002-016-001/261 OTHER ਚੌੰਦਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 30/04/2021   28 DARBARA SINGH(Self) PB-10-002-016-001/275 OTHER ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 30/04/2021   29 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   30 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   31 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   32 RANJIT KAUR(Wife) PB-10-002-016-001/55 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   33 SINDER KAUR(Wife) PB-10-002-016-001/68 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   34 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 15/05/2021   35 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   36 SEETA DEVI(Self) PB-10-002-016-001/80 SC ਚੌੰਦਾ A A A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   37 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   38 JASPAL KAUR(Self) PB-10-002-016-001/93 SC ਚੌੰਦਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000517 Credited 17/05/2021   Daily Attendence 35 37 36 35 0 29 34

Category Amount Paid(In Rs.) Amount Paid SC 49227 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 55414 Average Per labour 1458.2632

Total man days : 206