Muster Roll No. : 47	Date From : 28/04/2016    Date To : 05/05/2016	Sanction No. : 0852    Sanction Date : 16/02/2016
Work Code : 2610002016/LD/29947	Work Name : LAND LEVELING (2610002016/LD/29947)

Measurement Book Detail

MB NO.  88        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 GURIQBAL SINGH(Son) PB-10-002-016-001/35 SC ਚੌੰਦਾ P A A P P P P P 6 218 1308 0 0 1308       2610002WL000859 Credited 21/07/2016   2 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   3 PARAMJIT KAUR(Wife) PB-10-002-016-001/38 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   4 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   5 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   6 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   7 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   8 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   9 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   10 SARABJIT KAUR(Wife) PB-10-002-016-001/56 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   11 INDERJEET KAUR(Wife) PB-10-002-016-001/57 SC ਚੌੰਦਾ A A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   12 BHARAT SINGH(Self) PB-10-002-016-001/61 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   13 KRISHAN(Wife) PB-10-002-016-001/61 SC ਚੌੰਦਾ P A A P P P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   14 KAMIKKAR SINGH(Self) PB-10-002-016-001/64 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   15 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ P A P A P A A P 4 218 872 0 0 872 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   16 SINDER KAUR(Wife) PB-10-002-016-001/68 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   17 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   18 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   19 HARPAL KAUR(Wife) PB-10-002-016-001/78 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   20 JASVIR KAUR(Wife) PB-10-002-016-001/82 SC ਚੌੰਦਾ P A P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   21 BALJIT SINGH(Self) PB-10-002-016-001/86 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   22 PARMJEET KAUR(Wife) PB-10-002-016-001/88 SC ਚੌੰਦਾ P A P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   23 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ A A A P P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   24 BALJEET KAUR(Wife) PB-10-002-016-001/9 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   25 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   26 JAGDEV SINGH(Self) PB-10-002-016-001/94 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   27 KARNAIL KAUR(Mother) PB-10-002-016-001/94 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   28 MANJIT KAUR(Wife) PB-10-002-016-001/10 SC ਚੌੰਦਾ P A P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   29 AMARJEET KAUR(Self) PB-10-002-016-001/102 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   30 MALKIT KAUR(Wife) PB-10-002-016-001/103 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   31 HARBANS KAUR(Mother) PB-10-002-016-001/105 SC ਚੌੰਦਾ P A P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   32 SINDERPAL KAUR(Self) PB-10-002-016-001/107 SC ਚੌੰਦਾ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   33 PARAMJIT KAUR(Wife) PB-10-002-016-001/108 SC ਚੌੰਦਾ A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   34 KARNAIL KAUR(Self) PB-10-002-016-001/109 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   35 AMARJIT KAUR(Wife) PB-10-002-016-001/112 SC ਚੌੰਦਾ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   36 RAM SINGH(Self) PB-10-002-016-001/113 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   37 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ P A A A P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   38 HAMEER KAUR(Self) PB-10-002-016-001/117 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   39 JASVIR KAUR(Self) PB-10-002-016-001/118 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   40 BANT KAUR(Wife) PB-10-002-016-001/127 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   41 GURPREET KAUR(Wife) PB-10-002-016-001/13 SC ਚੌੰਦਾ A A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   42 SARABJIT KAUR(Self) PB-10-002-016-001/131 SC ਚੌੰਦਾ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   43 BALJINDER KAUR(Self) PB-10-002-016-001/132 SC ਚੌੰਦਾ P A P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   44 RAMANDEEP KAUR(Self) PB-10-002-016-001/133 SC ਚੌੰਦਾ P A P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   45 AMARJEET KAUR(Wife) PB-10-002-016-001/14 SC ਚੌੰਦਾ A A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   46 GURVINDER SINGH(Self) PB-10-002-016-001/15 SC ਚੌੰਦਾ A A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   47 BALJEET SINGH(Self) PB-10-002-016-001/16 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   48 GURMEET KAUR(Wife) PB-10-002-016-001/16 SC ਚੌੰਦਾ P A P P A P A P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   49 KARAMJEET KAUR(Wife) PB-10-002-016-001/17 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   50 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   51 JIWAN SINGH(Self) PB-10-002-016-001/2 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   52 SINDERPAL KAUR(Wife) PB-10-002-016-001/2 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   53 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ P A P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   54 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   55 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ P A P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   56 RUPINDER KAUR(Wife) PB-10-002-016-001/27 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   57 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ A A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   58 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL000859 Credited 21/07/2016   Daily Attendence 51 0 50 49 54 52 49 55

Category Amount Paid(In Rs.) Amount Paid SC 78480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78480 Average Per labour 1353.1034

Total man days : 360