Muster Roll No. : 2815	Date From : 21/03/2019    Date To : 31/03/2019	Sanction No. : 5451    Sanction Date : 07/02/2019
Work Code : 2616003011/LD/74496	Work Name : Earth Filling & Dressing of Kacha path (2616003011/LD/74496)

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 7 8 9 10 11 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 Palo(Daughter-in-Law) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   2 SULKHAN(Son) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   3 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   4 Paramjeet Kaur(Wife) PB-16-003-011-001/218 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   5 Ajmer Singh(Self) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   6 Manjeet Kaur(Wife) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ A P A P P P P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   7 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   8 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   9 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   10 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   11 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P A P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   12 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P A A A A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 20/06/2019   13 Kamla Devi PB-16-003-011-001/233 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   14 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   15 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   16 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   17 Santi Devi(Wife) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   18 Shaminder Kaur(Wife) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   19 Chana Singh(Self) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   20 Gurpreet Kaur(Wife) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   21 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   22 BAI(Mother) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   23 Jasbeer Kaur PB-16-003-011-001/244 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   24 Paramjeet Kaur PB-16-003-011-001/245 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 20/06/2019   25 Paramjeet Kaur PB-16-003-011-001/249 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P A P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   26 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   27 Jaswinder Kaur(Wife) PB-16-003-011-001/250 SC ਛਾਪਿਆ ਵਾਲੀ A A A P A P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 20/06/2019   28 Komal PB-16-003-011-001/253 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 20/06/2019   29 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   30 Veerpal Kaur(Self) PB-16-003-011-001/256 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P A A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   31 Gurwinder Kaur(Wife) PB-16-003-011-001/258 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   32 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A A P A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   33 Pooran Kaur PB-16-003-011-001/260 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   34 Jaswinder Singh(Self) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   35 Veerpal Kaur(Wife) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   36 Kuldeep Kaur PB-16-003-011-001/263 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   37 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A P P A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   38 Kuldeep Kaur(Wife) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   39 Harjinder Singh(Son) PB-16-003-011-001/265 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   40 Sardul Singh(Self) PB-16-003-011-001/241 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL005535 Credited 23/04/2019   Daily Attendence 0 29 28 34 36 30 32 30 0 22 25

Category Amount Paid(In Rs.) Amount Paid SC 62400 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 1596

Total man days : 266