Muster Roll No. : 2286	Date From : 20/09/2020    Date To : 27/09/2020	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 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 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   2 Sarabjeet(Self) PB-10-002-016-001/261 OTHER ਚੌੰਦਾ P P P P A A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   3 MANJIT KAUR(Wife) PB-10-002-016-001/263 OTHER ਚੌੰਦਾ P P P P P A A X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   4 MARJIAN(Self) PB-10-002-016-001/266 OTHER ਚੌੰਦਾ P P A A A A A X 2 263 526 0 0 526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   5 Daljeet kaur(Self) PB-10-002-016-001/267 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   6 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P P A A A A X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   7 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P A A P P A P X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   8 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   9 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   10 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ A P P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   11 PARAMJIT KAUR(Wife) PB-10-002-016-001/38 SC ਚੌੰਦਾ A P P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   12 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   13 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   14 PURAN SINGH(Self) PB-10-002-016-001/42 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   15 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   16 GURMEL SINGH(Self) PB-10-002-016-001/47 SC ਚੌੰਦਾ P A A A A A A X 1 263 263 0 0 263 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   17 SHAMSHER SINGH(Self) PB-10-002-016-001/5 SC ਚੌੰਦਾ P P P P A A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   18 KARAMJIT KAUR(Wife) PB-10-002-016-001/5 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   19 RAJVIR KAUR(Wife) PB-10-002-016-001/50 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   20 MUKHTIAR KAUR(Self) PB-10-002-016-001/53 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   21 RANJIT KAUR(Wife) PB-10-002-016-001/55 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   22 RAMJI DASS(Self) PB-10-002-016-001/65 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   23 SINDER KAUR(Wife) PB-10-002-016-001/68 SC ਚੌੰਦਾ P P A P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   24 BALDEV SINGH(Self) PB-10-002-016-001/7 SC ਚੌੰਦਾ P A P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   25 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ A A P P A A P X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   26 BALVEER KAUR(Wife) PB-10-002-016-001/73 SC ਚੌੰਦਾ A A P A A A A X 1 263 263 0 0 263 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   27 JEET SINGH(Self) PB-10-002-016-001/75 SC ਚੌੰਦਾ P A A A A A A X 1 263 263 0 0 263 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   28 HARPAL KAUR(Wife) PB-10-002-016-001/78 SC ਚੌੰਦਾ P P A P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   29 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ P P P A A A A X 3 263 789 0 0 789 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   30 PARMJEET KAUR(Wife) PB-10-002-016-001/88 SC ਚੌੰਦਾ P A P P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   31 BALJEET KAUR(Wife) PB-10-002-016-001/9 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   32 RAJ KAUR(Wife) PB-10-002-016-001/90 SC ਚੌੰਦਾ P P A P P A P X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   33 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   34 PYARO KAUR(Wife) PB-10-002-016-001/91 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   35 PRITAM SINGH(Self) PB-10-002-016-001/92 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   36 RAJWINDER KAUR(Self) PB-10-002-016-001/252 SC ਚੌੰਦਾ P P P P P A P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL012969 Credited 01/10/2020   37 KULWANT KAUR(Self) PB-10-002-016-001/253 SC ਚੌੰਦਾ P P P P P A A X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL012969 Credited 01/10/2020   Daily Attendence 33 30 30 31 28 0 29 0

Category Amount Paid(In Rs.) Amount Paid SC 44447 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 1286.5676

Total man days : 181