Muster Roll No. : 1815	Date From : 16/11/2021    Date To : 22/11/2021	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.  48

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 KARAMJIT KAUR(Self) PB-10-002-016-001/110 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   2 LABH SINGH(Self) PB-10-002-016-001/112 SC ਚੌੰਦਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   3 BHARPOOR KAUR(Self) PB-10-002-016-001/114 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   4 DALBARA SINGH(Husband) PB-10-002-016-001/114 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   5 HARPREET KAUR(Self) PB-10-002-016-001/115 SC ਚੌੰਦਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   6 KULDEEP KAUR(Self) PB-10-002-016-001/130 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   7 MANDEEP KAUR(Self) PB-10-002-016-001/135 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   8 GURPREET KAUR(Self) PB-10-002-016-001/136 SC ਚੌੰਦਾ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   9 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ P A P P A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   10 SURJIT KAUR(Wife) PB-10-002-016-001/141 SC ਚੌੰਦਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   11 SARBARI(Self) PB-10-002-016-001/172 OTHER ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 29/11/2021   12 RANVIR KAUR(Self) PB-10-002-016-001/184 SC ਚੌੰਦਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   13 GURMEET KAUR(Self) PB-10-002-016-001/186 OTHER ਚੌੰਦਾ A P P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 29/11/2021   14 RANJIT KAURT(Self) PB-10-002-016-001/189 OTHER ਚੌੰਦਾ A A A A P A P 2 269 538 0 0 538 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 29/11/2021   15 JASWANT KAUR(Self) PB-10-002-016-001/191 OTHER ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 29/11/2021   16 SINDERPAL KAUR(Wife) PB-10-002-016-001/2 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   17 BAWA SINGH(Husband) PB-10-002-016-001/205 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   18 GURPREET KAUR(Self) PB-10-002-016-001/209 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   19 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   20 GURDEV KAUR(Self) PB-10-002-016-001/220 OTHER ਚੌੰਦਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 29/11/2021   21 SURJEET SINGH(Husband) PB-10-002-016-001/254 SC ਚੌੰਦਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   22 BABLI(Self) PB-10-002-016-001/282 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   23 KARAMJIT KAUR(Self) PB-10-002-016-001/283 OTHER ਚੌੰਦਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 29/11/2021   24 BIMAL KAUR(Self) PB-10-002-016-001/308 OTHER ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 29/11/2021   25 KULWINDER KAUR(Self) PB-10-002-016-001/309 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   26 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   27 BALJEET KAUR(Wife) PB-10-002-016-001/41 SC ਚੌੰਦਾ A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   28 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   29 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   30 RANJIT KAUR(Wife) PB-10-002-016-001/55 SC ਚੌੰਦਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   31 KRISHAN(Wife) PB-10-002-016-001/61 SC ਚੌੰਦਾ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   32 BALVEER KAUR(Wife) PB-10-002-016-001/73 SC ਚੌੰਦਾ P P P A A A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   33 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL009920 Credited 01/12/2021   34 CHARANJEET KAUR(Self) PB-10-002-016-001/306 SC ਚੌੰਦਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009920 Credited 01/12/2021   Daily Attendence 26 31 33 26 27 0 30

Category Amount Paid(In Rs.) Amount Paid SC 37391 Amount Paid ST 0 Amount Paid Other 9146

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

Total Cash payment(In Rs.) Cash 46537 Average Per labour 1368.7354

Total man days : 173