Muster Roll No. : 1049	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2610002/2021-2022/11994/AS    Sanction Date : 05/05/2021
Work Code : 2610002016/WH/GIS/17861	Work Name : Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)

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 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 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   2 JASWANT KAUR(Self) PB-10-002-016-001/191 OTHER ਚੌੰਦਾ P P A A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   3 BAWA SINGH(Husband) PB-10-002-016-001/205 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   4 GURPREET KAUR(Self) PB-10-002-016-001/207 OTHER ਚੌੰਦਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   5 JASWANT KAUR(Self) PB-10-002-016-001/218 SC ਚੌੰਦਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   6 GURDEV KAUR(Self) PB-10-002-016-001/220 OTHER ਚੌੰਦਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 01/07/2021   7 MAHINDER KAUR(Self) PB-10-002-016-001/248 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   8 KASHMIR KAUR(Self) PB-10-002-016-001/249 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   9 MANJEET KAUR(Self) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   10 Sarabjeet(Self) PB-10-002-016-001/261 OTHER ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 01/07/2021   11 Daljeet kaur(Self) PB-10-002-016-001/267 SC ਚੌੰਦਾ A A A A P A A 1 269 269 0 0 269 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   12 SIMRANPREET KAUR(Self) PB-10-002-016-001/272 OTHER ਚੌੰਦਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 01/07/2021   13 sukhwinder kaur(Self) PB-10-002-016-001/273 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   14 parbhjot singh(Husband) PB-10-002-016-001/273 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   15 sarbjit kaur(Self) PB-10-002-016-001/274 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   16 BALJIT KAUR(Self) PB-10-002-016-001/277 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   17 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   18 MANJIT KAUR(Wife) PB-10-002-016-001/29 SC ਚੌੰਦਾ A P A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   19 BALIS(Wife) PB-10-002-016-001/290 OTHER ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 01/07/2021   20 NAJIMA(Daughter-in-Law) PB-10-002-016-001/290 OTHER ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 01/07/2021   21 ZORA SINGH PB-10-002-016-001/298 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   22 BALWINDER KAUR(Self) PB-10-002-016-001/299 OTHER ਚੌੰਦਾ A P A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 01/07/2021   23 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   24 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   25 GURMEL SINGH(Self) PB-10-002-016-001/47 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   26 KAMIKAR SINGH(Self) PB-10-002-016-001/49 SC ਚੌੰਦਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   27 SHAMSHER SINGH(Self) PB-10-002-016-001/5 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   28 CHARANJIT KAUR(Wife) PB-10-002-016-001/52 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   29 INDERJEET KAUR(Wife) PB-10-002-016-001/57 SC ਚੌੰਦਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   30 BHARAT SINGH(Self) PB-10-002-016-001/61 SC ਚੌੰਦਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   31 Jasveer kaur(Wife) PB-10-002-016-001/63 SC ਚੌੰਦਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   32 SUKHWINDER KAUR(Wife) PB-10-002-016-001/65 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   33 BUDH RAM SINGH(Self) PB-10-002-016-001/68 SC ਚੌੰਦਾ P P A A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   34 LABH SINGH(Self) PB-10-002-016-001/69 SC ਚੌੰਦਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   35 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   36 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   37 SEETA DEVI(Self) PB-10-002-016-001/80 SC ਚੌੰਦਾ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   38 JASVIR KAUR(Wife) PB-10-002-016-001/82 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   39 PARMJEET KAUR(Wife) PB-10-002-016-001/88 SC ਚੌੰਦਾ A A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   40 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   41 KARNAILSINGH(Self) PB-10-002-016-001/104 SC ਚੌੰਦਾ A P A A A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   42 JASPREET KAUR(Wife) PB-10-002-016-001/111 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   43 LABH SINGH(Self) PB-10-002-016-001/112 SC ਚੌੰਦਾ P P A P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   44 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   45 LACHHMI DEVI(Wife) PB-10-002-016-001/124 SC ਚੌੰਦਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   46 RAMANDEEP KAUR(Self) PB-10-002-016-001/133 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   47 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   48 BHAGWAN SINGH(Self) PB-10-002-016-001/14 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   49 SARBARI(Self) PB-10-002-016-001/172 OTHER ਚੌੰਦਾ A P A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 01/07/2021   50 AMARJEET KAUR(Self) PB-10-002-016-001/175 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   51 MAHINDER KAUR(Self) PB-10-002-016-001/179 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL004877 Credited 02/07/2021   52 GURWINDER KAUR(Wife) PB-10-002-016-001/188 SC ਚੌੰਦਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK NABHA IDIB000N503 2610002WL004877 Credited 02/07/2021   53 MANJIT KAUR(Self) PB-10-002-016-001/279 SC ਚੌੰਦਾ A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL004877 Credited 02/07/2021   54 PARAMJIT KAUR(Wife) PB-10-002-016-001/169 SC ਚੌੰਦਾ A A A P P P A 3 269 807 0 0 807 MALWA GRAMIN BANK MALWA GRAMIN BANK SBIN0RRMLGB 2610002WL004877 Credited 02/07/2021   Daily Attendence 42 50 0 47 43 48 50

Category Amount Paid(In Rs.) Amount Paid SC 63215 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 75320 Average Per labour 1394.8148

Total man days : 280