Muster Roll No. : 319	Date From : 28/06/2017    Date To : 05/07/2017	Sanction No. : 0240    Sanction Date : 12/05/2017
Work Code : 2610002016/FP/6418	Work Name : CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)

Measurement Book Detail

MB NO.  523        Page NO.  51

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 8 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 GURIQBAL SINGH(Son) PB-10-002-016-001/35 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233       2610002WL001773 Credited 29/07/2017   2 BHUPINDER KAUR(Wife) PB-10-002-016-001/35 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   3 GURMEET KAUR(Wife) PB-10-002-016-001/39 SC ਚੌੰਦਾ A A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   4 RAJWINDER KAUR(Wife) PB-10-002-016-001/4 SC ਚੌੰਦਾ A A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   5 AMARJEET KAUR(Mother) PB-10-002-016-001/41 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   6 SURJIT KAUR(Wife) PB-10-002-016-001/43 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   7 SINDERPAL KAUR(Wife) PB-10-002-016-001/45 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   8 GURMEL SINGH(Self) PB-10-002-016-001/47 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   9 KARAMJIT KAUR(Wife) PB-10-002-016-001/5 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   10 HARKESH SINGH(Self) PB-10-002-016-001/56 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   11 PARAMJIT KAUR(Wife) PB-10-002-016-001/6 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   12 KRISHAN(Wife) PB-10-002-016-001/61 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   13 KARAMJIT KAUR(Wife) PB-10-002-016-001/64 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   14 RAMJI DASS(Self) PB-10-002-016-001/65 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   15 SINGARA SINGH(Self) PB-10-002-016-001/66 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   16 SINDER KAUR(Wife) PB-10-002-016-001/68 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   17 LABH SINGH(Self) PB-10-002-016-001/69 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   18 BALDEV SINGH(Self) PB-10-002-016-001/7 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   19 GURMIT KAUR(Wife) PB-10-002-016-001/7 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   20 MANJEET KAUR(Wife) PB-10-002-016-001/75 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   21 JASPAL KAUR(Wife) PB-10-002-016-001/8 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   22 JASVIR KAUR(Wife) PB-10-002-016-001/82 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   23 BALJIT SINGH(Self) PB-10-002-016-001/86 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   24 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   25 RAJ KAUR(Wife) PB-10-002-016-001/90 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   26 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   27 PYARO KAUR(Wife) PB-10-002-016-001/91 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   28 PRITAM SINGH(Self) PB-10-002-016-001/92 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   29 JASPAL KAUR(Self) PB-10-002-016-001/93 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   30 KARNAIL KAUR(Mother) PB-10-002-016-001/94 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   31 KULDEEP KAUR(Self) PB-10-002-016-001/95 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   32 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   33 MANJIT KAUR(Wife) PB-10-002-016-001/33 SC ਚੌੰਦਾ A A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   34 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   35 MALKIT KAUR(Wife) PB-10-002-016-001/103 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   36 SINDERPAL KAUR(Self) PB-10-002-016-001/107 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   37 PARAMJIT KAUR(Wife) PB-10-002-016-001/108 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   38 KARNAIL KAUR(Self) PB-10-002-016-001/109 SC ਚੌੰਦਾ A A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   39 JAGTAR SINGH(Self) PB-10-002-016-001/111 SC ਚੌੰਦਾ A A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   40 AMARJIT KAUR(Wife) PB-10-002-016-001/112 SC ਚੌੰਦਾ A A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   41 RAM SINGH(Self) PB-10-002-016-001/113 SC ਚੌੰਦਾ A A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   42 PARAMJIT KAUR(Wife) PB-10-002-016-001/113 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   43 BHARPOOR KAUR(Self) PB-10-002-016-001/114 SC ਚੌੰਦਾ A A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   44 RAJ KAUR(Self) PB-10-002-016-001/116 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   45 HAMEER KAUR(Self) PB-10-002-016-001/117 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   46 BARKAT SINGH(Self) PB-10-002-016-001/12 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   47 GURMEET KAUR(Self) PB-10-002-016-001/122 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   48 CHAND SINGH(Self) PB-10-002-016-001/127 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   49 BANT KAUR(Wife) PB-10-002-016-001/127 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   50 HARJEET SINGH(Self) PB-10-002-016-001/13 SC ਚੌੰਦਾ A A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   51 GURPREET KAUR(Wife) PB-10-002-016-001/13 SC ਚੌੰਦਾ A A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   52 BALJINDER KAUR(Self) PB-10-002-016-001/132 SC ਚੌੰਦਾ A A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   53 RAMANDEEP KAUR(Self) PB-10-002-016-001/133 SC ਚੌੰਦਾ A A A A P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   54 HARMEL KAUR(Self) PB-10-002-016-001/138 SC ਚੌੰਦਾ A A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   55 DARSHAN KAUR(Wife) PB-10-002-016-001/15 SC ਚੌੰਦਾ A A A A A P A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   56 GURMEET KAUR(Wife) PB-10-002-016-001/16 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   57 KARNAIL KAUR(Wife) PB-10-002-016-001/164 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   58 DALWARA SINGH(Self) PB-10-002-016-001/165 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   59 KARAMJEET KAUR(Wife) PB-10-002-016-001/17 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   60 KULWINDER KAUR(Wife) PB-10-002-016-001/19 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   61 SINDERPAL KAUR(Wife) PB-10-002-016-001/2 SC ਚੌੰਦਾ A A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   62 CHARANJIT KAUR(Wife) PB-10-002-016-001/22 SC ਚੌੰਦਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   63 RAGHVIR SINGH(Self) PB-10-002-016-001/23 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   64 SURJIT KAUR(Wife) PB-10-002-016-001/25 SC ਚੌੰਦਾ A A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   65 MALKIT KAUR(Wife) PB-10-002-016-001/26 SC ਚੌੰਦਾ A A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   66 HARBANS KAUR(Self) PB-10-002-016-001/28 SC ਚੌੰਦਾ A A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL001773 Credited 29/07/2017   67 KULWANT SINGH(Self) PB-10-002-016-001/3 SC ਚੌੰਦਾ A A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA NAURA SBIN0051133 2610002WL001773 Credited 29/07/2017   Daily Attendence 0 0 23 51 35 39 37 37

Category Amount Paid(In Rs.) Amount Paid SC 51726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51726 Average Per labour 772.0298

Total man days : 222