Muster Roll No. : 3722	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : N-119    Sanction Date : 21/05/2019
Work Code : 2616003011/DP/90307	Work Name : Plantation (550) (2616003011/DP/90307)

Measurement Book Detail

MB NO.  11        Page NO.  54

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 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   2 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   3 Veerpal Kaur(Self) PB-16-003-011-001/256 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   4 Narmal Kaur PB-16-003-011-001/257 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   5 Gurwinder Kaur(Wife) PB-16-003-011-001/258 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   6 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   7 Gurjinder singh(Husband) PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   8 Pooran Kaur PB-16-003-011-001/260 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   9 Veerpal Kaur(Wife) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   10 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   11 Kuldeep Kaur(Wife) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   12 SIMARANJEET KAUR(Wife) PB-16-003-011-001/267 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   13 Gurdeep Singh(Self) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   14 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   15 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   16 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   17 MADAN LAL(Self) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   18 SUMAN RANI(Wife) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   19 SUKHWINDER KAUR PB-16-003-011-001/277 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   20 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   21 MEENU KAUR(Wife) PB-16-003-011-001/293 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   22 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   23 LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   24 CHARANJIT KAUR(Wife) PB-16-003-011-001/300 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   25 GURVINDER KAUR(Wife) PB-16-003-011-001/301 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   26 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   27 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   28 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   29 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   30 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   31 LAKHWINDER KAUR(Self) PB-16-003-011-001/317 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   32 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   33 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   34 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   35 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   36 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006783 Credited 25/09/2020   37 KRISHANA(Wife) PB-16-003-011-001/303 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL006783 Credited 25/09/2020   38 RUPINDER KAUR(Self) PB-16-003-011-001/316 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL006783 Credited 25/09/2020   Daily Attendence 37 36 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 56282 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 59175 Average Per labour 1557.2368

Total man days : 225