Muster Roll No. : 3720	Date From : 04/09/2020    Date To : 09/09/2020	Sanction No. : N-119    Sanction Date : 21/05/2019
Work Code : 2616003011/DP/90307	Work Name : Plantation (550) (2616003011/DP/90307)

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 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 SIMARJIT KAUR(Daughter-in-Law) PB-16-003-011-001/146 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006905 Credited 28/09/2020   2 PARAMJEET KAUR(Wife) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006905 Credited 28/09/2020   3 GURMAIL KAUR(Wife) PB-16-003-011-001/139 SC ਛਾਪਿਆ ਵਾਲੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   4 GOBIND RAM(Self) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   5 GIAN DEVI(Wife) PB-16-003-011-001/140 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   6 UIRMALA DEVI(Self) PB-16-003-011-001/141 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   7 SHARDA RANI(Wife) PB-16-003-011-001/144 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   8 KASHMIR KAUR(Self) PB-16-003-011-001/148 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   9 RAJA SINGH(Self) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   10 KULDEEP KAUR(Wife) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   11 SARABJEET KAUR(Daughter-in-Law) PB-16-003-011-001/152 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   12 KASHMIR SINGH(Self) PB-16-003-011-001/153 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   13 JOGINDER KAUR(Wife) PB-16-003-011-001/153 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   14 PARTEEM SINGH(Father) PB-16-003-011-001/157 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   15 BHAGWANTI(Self) PB-16-003-011-001/158 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   16 BIMLA RANI(Self) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   17 GANGA RAM(Husband) PB-16-003-011-001/159 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   18 Hardish Singh(Self) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   19 GURCHARAN SINGH(Father) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   20 MANJEET KAUR(Mother) PB-16-003-011-001/16 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   21 NANAK RAM(Self) PB-16-003-011-001/160 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   22 BHAGWANTI(Self) PB-16-003-011-001/161 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   23 AMAR KUMAR(Self) PB-16-003-011-001/162 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   24 SHANTI DEVI(Self) PB-16-003-011-001/163 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   25 SAHIB RAM(Self) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   26 RANI(Wife) PB-16-003-011-001/165 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   27 RANI(Wife) PB-16-003-011-001/166 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   28 VIDYA DEVI(Self) PB-16-003-011-001/168 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   29 SURJIT KAUR(Wife) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   30 Banso(Self) PB-16-003-011-001/101 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   31 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   32 Seeto Devi(Wife) PB-16-003-011-001/106 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   33 Balwinder Kaur(Wife) PB-16-003-011-001/107 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   34 Baldev Singh(Self) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   35 Paramjit Kaur(Wife) PB-16-003-011-001/110 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   36 Veerpal Kaur(Self) PB-16-003-011-001/111 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   37 Sukhwinder Kaur(Wife) PB-16-003-011-001/117 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   38 Balwinder Kaur(Wife) PB-16-003-011-001/118 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   39 Sandeep Singh(Self) PB-16-003-011-001/123 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   40 JAGDISH SINGH(Self) PB-16-003-011-001/124 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   41 JAGTAR SINGH(Self) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   42 GURMEET KAUR(Wife) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   43 JAGWINDER SINGH(Self) PB-16-003-011-001/128 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   44 NINDER KAUR(Wife) PB-16-003-011-001/131 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   45 PURAN SINGH(Self) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL006905 Credited 28/09/2020   46 BALWINDER SINGH(Self) PB-16-003-011-001/142 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008467 Credited 14/05/2022   Daily Attendence 44 45 46 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 56808 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 71010 Average Per labour 1543.6957

Total man days : 270