Muster Roll No. : 4798	Date From : 03/11/2021    Date To : 09/11/2021	Sanction No. : 159/2021    Sanction Date : 21/05/2021
Work Code : 2616003011/WH/9989015593	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (New) (21-22) (2616003011/WH/9989015593)

Measurement Book Detail

MB NO.  11        Page NO.  23

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 Ranjit Kaur(Self) PB-16-003-011-001/23 OTHER ਛਾਪਿਆ ਵਾਲੀ P A P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 18/11/2021   2 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 2616003WL008094 Credited 01/12/2021   3 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 2616003WL008094 Credited 01/12/2021   4 Santi Devi(Wife) 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 2616003WL008094 Credited 01/12/2021   5 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 2616003WL008094 Credited 01/12/2021   6 Gurwinder Kaur(Wife) PB-16-003-011-001/258 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   7 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 2616003WL008094 Credited 01/12/2021   8 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 2616003WL008094 Credited 01/12/2021   9 Pooran Kaur PB-16-003-011-001/260 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   10 JASPAL KAUR(Wife) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   11 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 2616003WL008094 Credited 01/12/2021   12 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 2616003WL008094 Credited 01/12/2021   13 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 2616003WL008094 Credited 01/12/2021   14 KRISHAN KUMAR(Self) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   15 SAVITRI DEVI(Wife) 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 2616003WL008094 Credited 01/12/2021   16 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 2616003WL008094 Credited 18/11/2021   17 ASHOK KUMAR(Self) PB-16-003-011-001/292 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094   18 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 2616003WL008094 Credited 01/12/2021   19 MEENU KAUR(Wife) PB-16-003-011-001/293 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   20 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   21 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 2616003WL008094 Credited 01/12/2021   22 SHARADA DEVI(Wife) 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 2616003WL008094 Credited 01/12/2021   23 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   24 GURDEV SINGH(Self) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   25 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P A P X X X X 2 269 538 0 0 538 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   26 RAJWINDER KAUR(Self) PB-16-003-011-001/328 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   27 Kashmir Kaur(Wife) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P A P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   28 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 2616003WL008094 Credited 01/12/2021   29 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 2616003WL008094 Credited 01/12/2021   30 VEERPAL KAUR(Self) PB-16-003-011-001/362 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   31 Swinder kaur(Wife) PB-16-003-011-001/37 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   32 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 2616003WL008094 Credited 01/12/2021   33 SURESH KUMAR(Self) PB-16-003-011-001/372 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   34 AMARJEET KAUR(Self) PB-16-003-011-001/381 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   35 MAMTA DEVI(Self) PB-16-003-011-001/396 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   36 BUTA SINGH(Self) PB-16-003-011-001/398 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   37 MANGAL RAM(Self) PB-16-003-011-001/401 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   38 BALWINDER SINGH(Self) PB-16-003-011-001/402 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   39 MANDEEP SINGH(Self) PB-16-003-011-001/408 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   40 SANDEEP KAUR(Self) PB-16-003-011-001/409 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   41 GURO KAUR(Self) PB-16-003-011-001/411 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008094 Credited 01/12/2021   42 GURCHARAN SINGH(Self) PB-16-003-011-001/407 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A A A 0 269 0 0 0 0 CANARA BANK MALOUT CNRB0004197 2616003WL008094   43 BALJEET KAUR(Self) PB-16-003-011-001/376 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL008094 Credited 01/12/2021   Daily Attendence 41 0 41 39 38 33 29

Category Amount Paid(In Rs.) Amount Paid SC 57297 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 1382.5349

Total man days : 221