Muster Roll No. : 515	Date From : 18/08/2017    Date To : 25/08/2017	Sanction No. : 0293    Sanction Date : 22/05/2017
Work Code : 2610002016/IC/18305	Work Name : Bhagwanpura rajwa RD 0-87980,Minor 1,2,3, Buraj Branch clearance weed,jala,dela etc(Chaunda 2017-18) (2610002016/IC/18305)

Measurement Book Detail

MB NO.  146        Page NO.  45

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 8 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 A P P P A A A A 3 233 699 0 0 699       2610002WL002677 Credited 03/10/2017   2 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   3 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   4 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   5 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ A A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   6 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   7 GURMEL SINGH(Self) PB-10-002-016-001/47 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   8 KARAMJIT KAUR(Wife) PB-10-002-016-001/5 SC ਚੌੰਦਾ A A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   9 SARABJIT KAUR(Wife) PB-10-002-016-001/56 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   10 INDERJEET KAUR(Wife) PB-10-002-016-001/57 SC ਚੌੰਦਾ A A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   11 PARAMJIT KAUR(Wife) PB-10-002-016-001/6 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   12 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ A A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   13 RAMJI DASS(Self) PB-10-002-016-001/65 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   14 SINGARA SINGH(Self) PB-10-002-016-001/66 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   15 SINDER KAUR(Wife) PB-10-002-016-001/68 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   16 LABH SINGH(Self) PB-10-002-016-001/69 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   17 BALDEV SINGH(Self) PB-10-002-016-001/7 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   18 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   19 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   20 HARPAL KAUR(Wife) PB-10-002-016-001/78 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   21 JASVIR KAUR(Wife) PB-10-002-016-001/82 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   22 BALJIT SINGH(Self) PB-10-002-016-001/86 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   23 PARMJEET KAUR(Wife) PB-10-002-016-001/88 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   24 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   25 RAJ KAUR(Wife) PB-10-002-016-001/90 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   26 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   27 PYARO KAUR(Wife) PB-10-002-016-001/91 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   28 PRITAM SINGH(Self) PB-10-002-016-001/92 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   29 JASPAL KAUR(Self) PB-10-002-016-001/93 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   30 JAGDEV SINGH(Self) PB-10-002-016-001/94 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   31 KARNAIL KAUR(Mother) PB-10-002-016-001/94 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   32 KULDEEP KAUR(Self) PB-10-002-016-001/95 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   33 SUKHWINDER KAUR(Self) PB-10-002-016-001/99 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   34 MALKIT KAUR(Wife) PB-10-002-016-001/103 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   35 GURCHARAN SINGH(Self) PB-10-002-016-001/106 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   36 SINDERPAL KAUR(Self) PB-10-002-016-001/107 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   37 PARAMJIT KAUR(Wife) PB-10-002-016-001/108 SC ਚੌੰਦਾ A A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   38 AMARJIT KAUR(Wife) PB-10-002-016-001/112 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   39 RAM SINGH(Self) PB-10-002-016-001/113 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   40 PARAMJIT KAUR(Wife) PB-10-002-016-001/113 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   41 BHARPOOR KAUR(Self) PB-10-002-016-001/114 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   42 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   43 RAJ KAUR(Self) PB-10-002-016-001/116 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   44 HAMEER KAUR(Self) PB-10-002-016-001/117 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   45 JASVIR KAUR(Self) PB-10-002-016-001/118 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   46 BARKAT SINGH(Self) PB-10-002-016-001/12 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   47 GURMEET KAUR(Self) PB-10-002-016-001/122 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   48 CHAND SINGH(Self) PB-10-002-016-001/127 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   49 BANT KAUR(Wife) PB-10-002-016-001/127 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   50 HARJEET SINGH(Self) PB-10-002-016-001/13 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   51 GURPREET KAUR(Wife) PB-10-002-016-001/13 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   52 BALJINDER KAUR(Self) PB-10-002-016-001/132 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   53 RAMANDEEP KAUR(Self) PB-10-002-016-001/133 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   54 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   55 SARABJIT KAUR(Self) PB-10-002-016-001/139 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   56 GURVINDER SINGH(Self) PB-10-002-016-001/15 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   57 Baseer Khan(Self) PB-10-002-016-001/157 OTHER ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   58 GURMEET KAUR(Wife) PB-10-002-016-001/16 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   59 KARAMJEET KAUR(Wife) PB-10-002-016-001/17 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   60 RANJIT SINGH(Self) PB-10-002-016-001/19 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   61 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   62 JIWAN SINGH(Self) PB-10-002-016-001/2 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   63 SINDERPAL KAUR(Wife) PB-10-002-016-001/2 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   64 GURMEET KAUR(Wife) PB-10-002-016-001/20 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   65 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   66 RAGHVIR SINGH(Self) PB-10-002-016-001/23 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   67 KARAMJIT KAUR(Wife) PB-10-002-016-001/24 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   68 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   69 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   70 RUPINDER KAUR(Wife) PB-10-002-016-001/27 SC ਚੌੰਦਾ A P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   71 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   72 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   73 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   74 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002677 Credited 03/10/2017   75 SATNAM KAUR(Daughter) PB-10-002-016-001/20 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL002677 Credited 03/10/2017   76 KULWANT SINGH(Self) PB-10-002-016-001/3 SC ਚੌੰਦਾ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA NAURA SBIN0051133 2610002WL002677 Credited 03/10/2017   Daily Attendence 55 68 73 76 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 63143 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 63376 Average Per labour 833.8947

Total man days : 272