Muster Roll No. : 199	Date From : 08/06/2017    Date To : 13/06/2017	Sanction No. : 0240    Sanction Date : 12/05/2017
Work Code : 2610002016/FP/6418	Work Name : CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)

Measurement Book Detail

MB NO.  891        Page NO.  18

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 GURIQBAL SINGH(Son) PB-10-002-016-001/35 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932       2610002WL001589 Credited 29/07/2017   2 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   3 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   4 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   5 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   6 RAGHVIR SINGH(Self) PB-10-002-016-001/23 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   7 KARAMJIT KAUR(Wife) PB-10-002-016-001/24 SC ਚੌੰਦਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   8 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   9 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   10 RUPINDER KAUR(Wife) PB-10-002-016-001/27 SC ਚੌੰਦਾ P A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   11 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   12 MANJIT KAUR(Wife) PB-10-002-016-001/10 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   13 MALKIT KAUR(Wife) PB-10-002-016-001/103 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   14 SINDERPAL KAUR(Self) PB-10-002-016-001/107 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   15 PARAMJIT KAUR(Wife) PB-10-002-016-001/108 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   16 KARNAIL KAUR(Self) PB-10-002-016-001/109 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   17 JAGTAR SINGH(Self) PB-10-002-016-001/111 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   18 AMARJIT KAUR(Wife) PB-10-002-016-001/112 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   19 RAM SINGH(Self) PB-10-002-016-001/113 SC ਚੌੰਦਾ P A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   20 PARAMJIT KAUR(Wife) PB-10-002-016-001/113 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   21 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ P A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   22 HAMEER KAUR(Self) PB-10-002-016-001/117 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   23 JASVIR KAUR(Self) PB-10-002-016-001/118 SC ਚੌੰਦਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   24 BARKAT SINGH(Self) PB-10-002-016-001/12 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   25 GURMEET KAUR(Self) PB-10-002-016-001/122 SC ਚੌੰਦਾ P A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   26 CHAND SINGH(Self) PB-10-002-016-001/127 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   27 BANT KAUR(Wife) PB-10-002-016-001/127 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   28 HARJEET SINGH(Self) PB-10-002-016-001/13 SC ਚੌੰਦਾ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   29 GURPREET KAUR(Wife) PB-10-002-016-001/13 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   30 BALJINDER KAUR(Self) PB-10-002-016-001/132 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   31 RAMANDEEP KAUR(Self) PB-10-002-016-001/133 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   32 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   33 SARABJIT KAUR(Self) PB-10-002-016-001/139 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   34 GURVINDER SINGH(Self) PB-10-002-016-001/15 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   35 Baseer Khan(Self) PB-10-002-016-001/157 OTHER ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   36 GURMEET KAUR(Wife) PB-10-002-016-001/16 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   37 DALWARA SINGH(Self) PB-10-002-016-001/165 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   38 KARAMJEET KAUR(Wife) PB-10-002-016-001/17 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   39 RANJIT SINGH(Self) PB-10-002-016-001/19 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   40 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   41 JIWAN SINGH(Self) PB-10-002-016-001/2 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   42 SINDERPAL KAUR(Wife) PB-10-002-016-001/2 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   43 GURMEET KAUR(Wife) PB-10-002-016-001/20 SC ਚੌੰਦਾ P A A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001589 Credited 29/07/2017   44 SATNAM KAUR(Daughter) PB-10-002-016-001/20 SC ਚੌੰਦਾ P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL001589 Credited 29/07/2017   45 KULWANT SINGH(Self) PB-10-002-016-001/3 SC ਚੌੰਦਾ P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA NAURA SBIN0051133 2610002WL001589 Credited 29/07/2017   Daily Attendence 45 0 40 38 36 28

Category Amount Paid(In Rs.) Amount Paid SC 42406 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 43571 Average Per labour 968.2444

Total man days : 187