Muster Roll No. : 3006	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 648/3187    Sanction Date : 05/11/2020
Work Code : 2610002016/IC/86743	Work Name : IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)

Measurement Book Detail

MB NO.  699        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 JASWANT KAUR(Self) PB-10-002-016-001/191 OTHER ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   2 SINDERPAL KAUR(Wife) PB-10-002-016-001/2 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   3 BALJINDER KAUR(Wife) PB-10-002-016-001/201 OTHER ਚੌੰਦਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   4 RANJIT KAUR(Self) PB-10-002-016-001/204 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   5 GURPREET KAUR(Self) PB-10-002-016-001/207 OTHER ਚੌੰਦਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   6 HARPREET KAUR(Self) PB-10-002-016-001/208 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   7 GURPREET KAUR(Self) PB-10-002-016-001/209 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   8 MANJEET KAUR(Self) PB-10-002-016-001/216 SC ਚੌੰਦਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   9 PARAMJIT KAUR(Self) PB-10-002-016-001/217 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   10 JASWANT KAUR(Self) PB-10-002-016-001/218 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   11 SUKHPAL KAUR(Self) PB-10-002-016-001/219 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   12 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   13 GURDEV KAUR(Self) PB-10-002-016-001/220 OTHER ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   14 KARAMJIT KAUR(Wife) PB-10-002-016-001/24 SC ਚੌੰਦਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   15 SAVITA KAUR(Wife) PB-10-002-016-001/245 SC ਚੌੰਦਾ P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   16 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   17 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   18 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   19 KULDEEP KAUR(Self) PB-10-002-016-001/257 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   20 ANITA RANI(Self) PB-10-002-016-001/258 SC ਚੌੰਦਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   21 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   22 SUKHDEV SINGH(Self) PB-10-002-016-001/262 SC ਚੌੰਦਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   23 MANJIT KAUR(Wife) PB-10-002-016-001/263 OTHER ਚੌੰਦਾ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   24 MARJIAN(Self) PB-10-002-016-001/266 OTHER ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   25 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   26 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   27 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   28 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   29 PARAMJIT KAUR(Wife) PB-10-002-016-001/38 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   30 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   31 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   32 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   33 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   34 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   35 SOMANPREET KAUR(Wife) PB-10-002-016-001/44 SC ਚੌੰਦਾ A A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   36 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   37 MANJEET KAUR(Wife) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   38 SHAMSHER SINGH(Self) PB-10-002-016-001/5 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   39 MUKHTIAR KAUR(Self) PB-10-002-016-001/53 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   40 GURJANT SINGH(Self) PB-10-002-016-001/6 SC ਚੌੰਦਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   41 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   42 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   43 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   44 HARPAL KAUR(Wife) PB-10-002-016-001/78 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   45 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   46 BALJIT SINGH(Self) PB-10-002-016-001/86 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   47 BALJEET KAUR(Wife) PB-10-002-016-001/9 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   48 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   49 PYARO KAUR(Wife) PB-10-002-016-001/91 SC ਚੌੰਦਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   50 KULDEEP KAUR(Self) PB-10-002-016-001/95 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   51 MANJIT KAUR(Wife) PB-10-002-016-001/10 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   52 AMARJEET KAUR(Self) PB-10-002-016-001/102 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   53 KARAMJIT KAUR(Self) PB-10-002-016-001/110 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   54 JAGTAR SINGH(Self) PB-10-002-016-001/111 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   55 JASPREET KAUR(Wife) PB-10-002-016-001/111 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   56 LABH SINGH(Self) PB-10-002-016-001/112 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   57 RAM SINGH(Self) PB-10-002-016-001/113 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   58 PARAMJIT KAUR(Wife) PB-10-002-016-001/113 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   59 BHARPOOR KAUR(Self) PB-10-002-016-001/114 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   60 HAMEER KAUR(Self) PB-10-002-016-001/117 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   61 JASVIR KAUR(Self) PB-10-002-016-001/118 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   62 HARJEET SINGH(Self) PB-10-002-016-001/13 SC ਚੌੰਦਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   63 GURPREET KAUR(Wife) PB-10-002-016-001/13 SC ਚੌੰਦਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   64 KULDEEP KAUR(Self) PB-10-002-016-001/130 SC ਚੌੰਦਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   65 RAMANDEEP KAUR(Self) PB-10-002-016-001/133 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   66 GURPREET KAUR(Self) PB-10-002-016-001/136 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   67 SARABJIT KAUR(Self) PB-10-002-016-001/139 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   68 BHAGWAN SINGH(Self) PB-10-002-016-001/14 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   69 SURJIT KAUR(Wife) PB-10-002-016-001/141 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   70 DARSHAN KAUR(Wife) PB-10-002-016-001/15 SC ਚੌੰਦਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   71 Rala Muhammad(Self) PB-10-002-016-001/155 OTHER ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   72 KARAMJEET KAUR(Wife) PB-10-002-016-001/17 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   73 AMARJEET KAUR(Self) PB-10-002-016-001/175 SC ਚੌੰਦਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   74 MAHINDER KAUR(Self) PB-10-002-016-001/179 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL017523 Credited 02/12/2020   75 DPINDER KAUR(Wife) PB-10-002-016-001/149 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AMARGARH PUNB0051000 2610002WL017523 Credited 02/12/2020   76 GURWINDER KAUR(Wife) PB-10-002-016-001/188 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK NABHA IDIB000N503 2610002WL017523 Credited 02/12/2020   Daily Attendence 72 71 69 72 66 0 0

Category Amount Paid(In Rs.) Amount Paid SC 83897 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 92050 Average Per labour 1211.1842

Total man days : 350