Muster Roll No. : 2507	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2610002/2020-2021/14193/AS    Sanction Date : 09/07/2020
Work Code : 2610002016/WH/93934	Work Name : Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)

Measurement Book Detail

MB NO.  699        Page NO.  55

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 KARAMJIT KAUR(Daughter-in-Law) PB-10-002-016-001/189 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578       2610002WL014195 Credited 16/10/2020   2 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   3 PARAMJIT KAUR(Self) PB-10-002-016-001/190 OTHER ਚੌੰਦਾ P P P A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   4 JASWANT KAUR(Self) PB-10-002-016-001/191 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   5 LACHHMI(Self) PB-10-002-016-001/195 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   6 RANJIT KAURT(Self) PB-10-002-016-001/189 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   7 MANJIT KAUR(Wife) PB-10-002-016-001/10 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   8 AMARJEET KAUR(Self) PB-10-002-016-001/102 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   9 HARBANS KAUR(Mother) PB-10-002-016-001/105 SC ਚੌੰਦਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   10 KARNAIL KAUR(Self) PB-10-002-016-001/109 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   11 JASPREET KAUR(Wife) PB-10-002-016-001/111 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   12 PARAMJIT KAUR(Wife) PB-10-002-016-001/113 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   13 BHARPOOR KAUR(Self) PB-10-002-016-001/114 SC ਚੌੰਦਾ P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   14 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   15 RAJ KAUR(Self) PB-10-002-016-001/116 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   16 KULDEEP KAUR(Self) PB-10-002-016-001/130 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   17 RAMANDEEP KAUR(Self) PB-10-002-016-001/133 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   18 GURPREET KAUR(Self) PB-10-002-016-001/136 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   19 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   20 BHAGWAN SINGH(Self) PB-10-002-016-001/14 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   21 SURJIT KAUR(Wife) PB-10-002-016-001/141 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   22 Rala Muhammad(Self) PB-10-002-016-001/155 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   23 Baseer Khan(Self) PB-10-002-016-001/157 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   24 HAKAM SINGH(Self) PB-10-002-016-001/164 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   25 KARAMJEET KAUR(Wife) PB-10-002-016-001/17 SC ਚੌੰਦਾ P A A A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   26 MAHINDER KAUR(Self) PB-10-002-016-001/179 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   27 HARJINDER KAUR(Self) PB-10-002-016-001/180 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   28 RANVIR KAUR(Self) PB-10-002-016-001/184 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   29 GURMEET KAUR(Self) PB-10-002-016-001/186 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   30 JIWAN SINGH(Self) PB-10-002-016-001/2 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   31 BALJINDER KAUR(Wife) PB-10-002-016-001/201 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   32 RANJIT KAUR(Self) PB-10-002-016-001/204 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   33 GURPREET KAUR(Self) PB-10-002-016-001/207 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   34 GURPREET KAUR(Self) PB-10-002-016-001/209 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   35 JASWANT KAUR(Self) PB-10-002-016-001/218 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   36 GURDEV KAUR(Self) PB-10-002-016-001/220 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   37 SAVITA KAUR(Wife) PB-10-002-016-001/245 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   38 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   39 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   40 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   41 SARUP SINGH(Self) PB-10-002-016-001/256 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   42 ANITA RANI(Self) PB-10-002-016-001/258 SC ਚੌੰਦਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   43 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   44 MANJIT KAUR(Wife) PB-10-002-016-001/263 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   45 MARJIAN(Self) PB-10-002-016-001/266 OTHER ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   46 RUPINDER KAUR(Wife) PB-10-002-016-001/27 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   47 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   48 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   49 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   50 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   51 PARAMJIT KAUR(Wife) PB-10-002-016-001/38 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   52 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   53 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   54 GURMEL SINGH(Self) 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 2610002WL014195 Credited 16/10/2020   55 MANJEET KAUR(Wife) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   56 SHAMSHER SINGH(Self) PB-10-002-016-001/5 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   57 RANJIT KAUR(Wife) PB-10-002-016-001/55 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   58 BHARAT SINGH(Self) PB-10-002-016-001/61 SC ਚੌੰਦਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   59 KRISHAN(Wife) PB-10-002-016-001/61 SC ਚੌੰਦਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   60 Jasveer kaur(Wife) PB-10-002-016-001/63 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   61 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   62 SINDER KAUR(Wife) PB-10-002-016-001/68 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   63 LABH SINGH(Self) PB-10-002-016-001/69 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   64 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   65 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   66 BALJEET KAUR(Wife) PB-10-002-016-001/9 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   67 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   68 PRITAM SINGH(Self) PB-10-002-016-001/92 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   69 KARNAIL KAUR(Mother) PB-10-002-016-001/94 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   70 KULDEEP KAUR(Self) PB-10-002-016-001/95 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   71 SUKHWINDER KAUR(Self) PB-10-002-016-001/99 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL014195 Credited 16/10/2020   72 JASVIR KAUR(Wife) PB-10-002-016-001/196 SC ਚੌੰਦਾ P P P P P A A 5 263 1315 0 0 1315 HDFC AMARGARH HDFC0002345 2610002WL014195 Credited 16/10/2020   73 GURWINDER KAUR(Wife) PB-10-002-016-001/188 SC ਚੌੰਦਾ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK NABHA IDIB000N503 2610002WL014195 Credited 16/10/2020   Daily Attendence 70 68 69 68 70 0 68

Category Amount Paid(In Rs.) Amount Paid SC 88631 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 108619 Average Per labour 1487.9315

Total man days : 413