Muster Roll No. : 938	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : 3337    Sanction Date : 21/11/2017
Work Code : 2616003011/LD/43664	Work Name : Kassiwork & Upgradation Of Panchayti Land (2616003011/LD/43664)

Measurement Book Detail

MB NO.  11        Page NO.  90

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 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 PARAMJEET KAUR(Wife) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001034 Credited 31/01/2018   2 DOGGAR SINGH(Self) PB-16-003-011-001/136 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001034 Credited 31/01/2018   3 Kansu Kaur(Wife) PB-16-003-011-001/100 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P A P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001034 Credited 31/01/2018   4 PARAMJEET KAUR(Wife) PB-16-003-011-001/189 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001034 Credited 31/01/2018   5 PARAMJEET KAUR(Wife) PB-16-003-011-001/190 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   6 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   7 PARAMJEET KAUR(Self) PB-16-003-011-001/192 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001669 Credited 13/04/2018   8 GURMEET KAUR(Wife) PB-16-003-011-001/195 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   9 Gurjant Singh(Self) PB-16-003-011-001/201 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   10 Karamjeet Kaur(Wife) PB-16-003-011-001/201 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   11 kirshan kumar(Self) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   12 Bimla Rani(Wife) PB-16-003-011-001/202 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   13 Hardev Singh(Self) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   14 Gurmeet Kaur(Wife) PB-16-003-011-001/203 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   15 Ram pyari PB-16-003-011-001/205 SC ਛਾਪਿਆ ਵਾਲੀ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   16 Tara Rani(Wife) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   17 Bala Kaur(Wife) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   18 Rani(Wife) PB-16-003-011-001/215 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   19 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   20 Seeto Devi(Wife) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   21 Baldev Singh(Self) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   22 Paramjit Kaur(Wife) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   23 Makhan Singh(Self) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   24 Parkash Kaur(Wife) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001669 Credited 13/04/2018   25 Parwinder kaur(Wife) PB-16-003-011-001/114 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   26 Baldev Singh(Self) PB-16-003-011-001/115 OTHER ਛਾਪਿਆ ਵਾਲੀ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001669 Credited 13/04/2018   27 JAGTAR SINGH(Self) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   28 GURMEET KAUR(Wife) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   29 JAGWINDER SINGH(Self) PB-16-003-011-001/128 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   30 BALVIR KAUR(Wife) PB-16-003-011-001/129 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   31 GOBIND RAM(Self) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   32 UIRMALA DEVI(Self) PB-16-003-011-001/141 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   33 RAM SAROOP(Self) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   34 SHARDA RANI(Wife) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   35 KASHMIR KAUR(Self) PB-16-003-011-001/148 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   36 GURPREET KAUR(Wife) PB-16-003-011-001/149 SC ਛਾਪਿਆ ਵਾਲੀ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   37 Seetal Singh(Self) PB-16-003-011-001/15 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   38 HARJINDER SINGH(Self) PB-16-003-011-001/157 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   39 GURMEET KAUR(Wife) PB-16-003-011-001/157 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   40 BHAGWANTI(Self) PB-16-003-011-001/158 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   41 BIMLA RANI(Self) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   42 MANJEET KAUR(Mother) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   43 GOGA RANI(Wife) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   44 AMAR KUMAR(Self) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   45 VIDYA DEVI(Wife) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   46 SHANTI DEVI(Self) PB-16-003-011-001/163 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003053 Credited 10/04/2019   47 RANI(Wife) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   48 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   49 RAJ KAUR(Wife) PB-16-003-011-001/169 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   50 RANI(Daughter-in-Law) PB-16-003-011-001/171 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   51 JASVEER KAUR(Self) PB-16-003-011-001/173 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   52 LAL CHAND(Self) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   53 BIMLA RANI(Wife) PB-16-003-011-001/178 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   54 BACHAN KAUR(Self) PB-16-003-011-001/181 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   55 LAKHWINDER KAUR(Self) PB-16-003-011-001/182 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   56 JASBIR KAUR(Wife) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   57 Bind Kaur(Wife) PB-16-003-011-001/1 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL001034 Credited 31/01/2018   Daily Attendence 0 45 48 40 42 45 42

Category Amount Paid(In Rs.) Amount Paid SC 51027 Amount Paid ST 0 Amount Paid Other 10019

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

Total Cash payment(In Rs.) Cash 61046 Average Per labour 1070.9824

Total man days : 262