Muster Roll No. : 3967	Date From : 28/01/2021    Date To : 02/02/2021	Sanction No. : 2610002/2020-2021/31643/AS    Sanction Date : 12/10/2020
Work Code : 2610002016/WH/29206	Work Name : Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)

Measurement Book Detail

MB NO.  699        Page NO.  48

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 AMARJEET KAUR(Self) PB-10-002-016-001/102 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   2 MALKIT KAUR(Wife) PB-10-002-016-001/103 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   3 HARBANS KAUR(Mother) PB-10-002-016-001/105 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   4 PARAMJIT KAUR(Wife) PB-10-002-016-001/108 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   5 JASPREET KAUR(Wife) PB-10-002-016-001/111 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   6 LABH SINGH(Self) PB-10-002-016-001/112 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   7 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   8 GURJIT KAUR(Self) PB-10-002-016-001/121 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   9 CHAND SINGH(Self) PB-10-002-016-001/127 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   10 SARABJIT KAUR(Self) PB-10-002-016-001/129 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   11 GURPREET KAUR(Wife) PB-10-002-016-001/13 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   12 SARABJIT KAUR(Self) PB-10-002-016-001/134 SC ਚੌੰਦਾ P P P A X X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   13 SUKHWINDER KAUR(Mother-in-Law) PB-10-002-016-001/139 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   14 DARSHAN KAUR(Wife) PB-10-002-016-001/15 SC ਚੌੰਦਾ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   15 Baseer Khan(Self) PB-10-002-016-001/157 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   16 HAKAM SINGH(Self) PB-10-002-016-001/164 SC ਚੌੰਦਾ P P P A X X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   17 SARBARI(Self) PB-10-002-016-001/172 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   18 HARJINDER KAUR(Self) PB-10-002-016-001/180 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   19 SURJEET KAUR(Self) PB-10-002-016-001/185 SC ਚੌੰਦਾ P P P A X X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   20 GURMEET KAUR(Self) PB-10-002-016-001/186 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   21 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   22 PARAMJIT KAUR(Self) PB-10-002-016-001/190 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   23 JASWANT KAUR(Self) PB-10-002-016-001/191 OTHER ਚੌੰਦਾ P P P X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   24 LACHHMI(Self) PB-10-002-016-001/195 SC ਚੌੰਦਾ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   25 RANJIT KAUR(Self) PB-10-002-016-001/204 SC ਚੌੰਦਾ A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   26 MUKHTIAR KAUR(Self) PB-10-002-016-001/205 SC ਚੌੰਦਾ A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   27 RANI(Self) PB-10-002-016-001/206 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   28 GURPREET KAUR(Self) PB-10-002-016-001/207 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   29 HARPREET KAUR(Self) PB-10-002-016-001/208 SC ਚੌੰਦਾ A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   30 GURPREET KAUR(Self) PB-10-002-016-001/209 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   31 DARSHAN SINGH(Self) PB-10-002-016-001/21 SC ਚੌੰਦਾ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   32 MANJEET KAUR(Self) PB-10-002-016-001/216 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   33 PARAMJIT KAUR(Self) PB-10-002-016-001/217 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   34 JASWANT KAUR(Self) PB-10-002-016-001/218 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   35 GURDEV KAUR(Self) PB-10-002-016-001/220 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   36 SAVITA KAUR(Wife) PB-10-002-016-001/245 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   37 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   38 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   39 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ P P P A X X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   40 Sarabjeet(Self) PB-10-002-016-001/261 OTHER ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   41 Daljeet kaur(Self) PB-10-002-016-001/267 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   42 sukhwinder kaur(Self) PB-10-002-016-001/273 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   43 sarbjit kaur(Self) PB-10-002-016-001/274 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   44 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   45 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   46 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   47 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   48 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   49 PARAMJIT KAUR(Wife) PB-10-002-016-001/38 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   50 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   51 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   52 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   53 SOMANPREET KAUR(Wife) PB-10-002-016-001/44 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   54 MANJEET KAUR(Wife) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P P A P X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   55 RANJIT KAUR(Wife) PB-10-002-016-001/55 SC ਚੌੰਦਾ P A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   56 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   57 RAJ KAUR(Wife) PB-10-002-016-001/90 SC ਚੌੰਦਾ A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   58 PRITAM SINGH(Self) PB-10-002-016-001/92 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   59 KARNAIL KAUR(Mother) PB-10-002-016-001/94 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 15/03/2021   60 SUKHWINDER KAUR(Self) PB-10-002-016-001/99 SC ਚੌੰਦਾ A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL022289 Credited 12/03/2021   61 PARAMJIT KAUR(Wife) PB-10-002-016-001/169 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK MALWA GRAMIN BANK SBIN0RRMLGB 2610002WL022289 Credited 12/03/2021   62 KULWANT KAUR(Self) PB-10-002-016-001/253 SC ਚੌੰਦਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL022289 Credited 12/03/2021   Daily Attendence 56 58 58 0 53 52

Category Amount Paid(In Rs.) Amount Paid SC 60227 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 72851 Average Per labour 1175.0161

Total man days : 277