Muster Roll No. : 5238	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 660/2021    Sanction Date : 12/11/2021
Work Code : 2616003011/WH/9989017479	Work Name : CLEANING O STORAGE TANKS AND SITE DEVELOPMENTS IN WATER WORKS AT VILLAHE GHUMIAR CHAPPIANWALI NEW (2616003011/WH/9989017479)

Measurement Book Detail

MB NO.  11        Page NO.  29

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 SHINDO(Wife) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008572 Credited 01/12/2021   2 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   3 RAM DAS(Self) PB-16-003-011-001/309 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   4 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   5 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   6 Kashmir Kaur(Wife) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   7 Baljit Singh(Son) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   8 JAGDISH KUMAR(Self) PB-16-003-011-001/350 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   9 KASI RAM(Self) PB-16-003-011-001/356 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   10 TARSHEM SINGH(Self) PB-16-003-011-001/361 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   11 Swinder kaur(Wife) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   12 AMANDEEP KAUR(Wife) PB-16-003-011-001/371 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   13 Geeta Rani(Wife) PB-16-003-011-001/219 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   14 Ajmer Singh(Self) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   15 Manjeet Kaur(Wife) PB-16-003-011-001/220 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   16 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   17 Raji Ram(Self) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   18 Bimla(Wife) PB-16-003-011-001/222 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   19 Shinder Kuar(Wife) PB-16-003-011-001/226 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   20 Kartar Ram(Self) PB-16-003-011-001/229 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   21 Saroj Rani(Wife) PB-16-003-011-001/234 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   22 Kiran Kumari PB-16-003-011-001/235 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   23 Sohan Lal(Self) PB-16-003-011-001/236 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   24 Chana Singh(Self) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   25 Gurpreet Kaur(Wife) PB-16-003-011-001/242 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   26 Shindo Bai(Wife) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   27 BAI(Mother) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   28 Jaj Singh(Self) PB-16-003-011-001/247 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   29 Santi Devi(Wife) PB-16-003-011-001/254 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   30 Veerpal Kaur(Self) PB-16-003-011-001/256 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   31 Harpreet Kaur PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   32 Gurjinder singh(Husband) PB-16-003-011-001/259 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   33 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   34 Gurdeep Singh(Self) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   35 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   36 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   37 KALU RAM(Self) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   38 MAYA(Wife) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   39 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   40 Kulwant Kaur(Self) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   41 KRISHAN KUMAR(Self) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   42 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 30/11/2021   43 RAMA(Wife) PB-16-003-011-001/292 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   44 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   45 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008572 Credited 01/12/2021   Daily Attendence 45 0 44 44 45 45 42

Category Amount Paid(In Rs.) Amount Paid SC 69671 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 71285 Average Per labour 1584.1111

Total man days : 265