Muster Roll No. : 1082	Date From : 06/12/2017    Date To : 10/12/2017	Sanction No. : 1614    Sanction Date : 14/11/2017
Work Code : 2610002099/IC/17793	Work Name : internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)

Measurement Book Detail

MB NO.  626        Page NO.  31

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 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 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   2 PARAMEET KAUR(Self) PB-10-002-016-001/210 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   3 RAGHVIR SINGH(Self) PB-10-002-016-001/23 SC ਚੌੰਦਾ A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   4 KARAMJIT KAUR(Wife) PB-10-002-016-001/24 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   5 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   6 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   7 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   8 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   9 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   10 PARAMJIT KAUR(Wife) PB-10-002-016-001/38 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   11 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   12 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   13 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   14 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   15 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   16 MANJEET KAUR(Wife) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   17 PARAMJIT KAUR(Wife) PB-10-002-016-001/49 SC ਚੌੰਦਾ A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   18 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   19 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   20 JEET SINGH(Self) PB-10-002-016-001/75 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   21 HARPAL KAUR(Wife) PB-10-002-016-001/78 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   22 PARMJEET KAUR(Wife) PB-10-002-016-001/88 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   23 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   24 AMARJEET KAUR(Self) PB-10-002-016-001/102 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   25 MALKIT KAUR(Wife) PB-10-002-016-001/103 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   26 KARNAIL KAUR(Self) PB-10-002-016-001/109 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   27 RAM SINGH(Self) PB-10-002-016-001/113 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   28 PARAMJIT KAUR(Wife) PB-10-002-016-001/113 SC ਚੌੰਦਾ P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   29 JASVIR KAUR(Self) PB-10-002-016-001/118 SC ਚੌੰਦਾ P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   30 DARSHAN KAUR(Wife) PB-10-002-016-001/15 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   31 RANVIR KAUR(Self) PB-10-002-016-001/184 SC ਚੌੰਦਾ P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL006119 Credited 31/01/2018   32 AJAIB SINGH(Self) PB-10-002-040-001/13 SC ਦੋਲੋਵਾਲ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   33 JASMEEN BEGUM(Self) PB-10-002-040-001/17 OTHER ਦੋਲੋਵਾਲ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   34 AASA SINGH(Self) PB-10-002-040-001/22 SC ਦੋਲੋਵਾਲ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   35 SINDER KAUR(Wife) PB-10-002-040-001/23 SC ਦੋਲੋਵਾਲ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   36 RANI KAUR(Wife) PB-10-002-040-001/16 SC ਦੋਲੋਵਾਲ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   37 PARAMJIT KAUR(Wife) PB-10-002-040-001/13 SC ਦੋਲੋਵਾਲ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   38 DHANNA SINGH(Self) PB-10-002-040-001/19 SC ਦੋਲੋਵਾਲ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   39 RULDA SINGH(Self) PB-10-002-040-001/1 SC ਦੋਲੋਵਾਲ A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   40 JEETAN KAUR(Self) PB-10-002-040-001/20 SC ਦੋਲੋਵਾਲ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   41 CHARANJIT KAUR(Self) PB-10-002-040-001/11 SC ਦੋਲੋਵਾਲ A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009575 Credited 16/10/2018   42 JASPREET SINGH(Son) PB-10-002-040-001/23 SC ਦੋਲੋਵਾਲ P X X X X 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   43 KESAR KAUR(Wife) PB-10-002-040-001/1 SC ਦੋਲੋਵਾਲ A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   44 AMARJIT KAUR(Wife) PB-10-002-040-001/19 SC ਦੋਲੋਵਾਲ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL006119 Credited 31/01/2018   45 GURWINDER KAUR(Wife) PB-10-002-016-001/188 SC ਚੌੰਦਾ P P A A A 2 233 466 0 0 466 INDIAN BANK NABHA IDIB000N503 2610002WL006119 Credited 31/01/2018   Daily Attendence 40 38 33 3 2

Category Amount Paid(In Rs.) Amount Paid SC 26562 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 600.6222

Total man days : 116