Muster Roll No. : 110	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 1468    Sanction Date : 22/03/2021
Work Code : 2616003011/IC/88238	Work Name : Rapair & maintance of water course for community at village- Chappianwali (2616003011/IC/88238)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Mahinder Kaur(Self) PB-16-003-011-001/92 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000594 Credited 08/06/2021   2 PARAMJEET KAUR(Wife) PB-16-003-011-001/135 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000594 Credited 20/05/2021   3 Lakhmir Singh(Self) PB-16-003-011-001/14 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   4 BHAGWANTI(Self) PB-16-003-011-001/161 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   5 Tara Rani(Wife) PB-16-003-011-001/206 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   6 Kulwant Rai(Self) PB-16-003-011-001/210 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   7 Bala Kaur(Wife) PB-16-003-011-001/211 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   8 Oma(Wife) PB-16-003-011-001/214 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   9 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   10 RESHMA(Wife) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   11 BAI(Mother) PB-16-003-011-001/243 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   12 Paramjeet Kaur PB-16-003-011-001/245 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   13 Marhi PB-16-003-011-001/255 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   14 JASHANPREET CHOHAN(Son) PB-16-003-011-001/274 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   15 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 15/05/2021   16 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 15/05/2021   17 SEEMA RANI(Wife) PB-16-003-011-001/305 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   18 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   19 RAM DAS(Self) PB-16-003-011-001/309 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   20 SUMAN RANI(Wife) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   21 HARPREET KAUR(Wife) PB-16-003-011-001/342 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   22 TARSHEM SINGH(Self) PB-16-003-011-001/361 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   23 AMARJEET KAUR(Wife) PB-16-003-011-001/361 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   24 SUKHRAJ SINGH(Self) PB-16-003-011-001/378 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   25 LAKHWINDER SINGH(Self) PB-16-003-011-001/395 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   26 GURCHARAN KAUR(Wife) PB-16-003-011-001/395 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   27 KIRAN RANI(Self) PB-16-003-011-001/399 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   28 BHAGWANTI(Self) PB-16-003-011-001/404 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   29 RAGHUBEER KUMAR(Son) PB-16-003-011-001/404 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   30 MAHINDER KUMAR(Husband) PB-16-003-011-001/404 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   31 SATNAM SINGH(Self) PB-16-003-011-001/410 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   32 VEERPAL KAUR(Wife) PB-16-003-011-001/410 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   33 KARAMJEETKAUR(Self) PB-16-003-011-001/416 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   34 AJIT KUMAR(Self) PB-16-003-011-001/426 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   35 SONU RANI(Wife) PB-16-003-011-001/426 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   36 PARAMJEET KAUR(Self) PB-16-003-011-001/429 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   37 MAMTA RANI(Wife) PB-16-003-011-001/432 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   38 BHAJAN LAL(Self) PB-16-003-011-001/434 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0013064 Credited 03/11/2022   39 ASHVEENI KUMAR(Self) PB-16-003-011-001/437 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   40 PARMAIL(Wife) PB-16-003-011-001/437 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   41 Mukhtiar Kaur(Wife) PB-16-003-011-001/94 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   42 Raj Kaur(Self) PB-16-003-011-001/98 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 15/05/2021   43 PARMJEET KAUR(Wife) PB-16-003-011-001/99 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 15/05/2021   44 Binder Kaur(Wife) PB-16-003-011-001/80 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   45 Paramjit Kaur(Wife) PB-16-003-011-001/82 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   46 MANPREET KAUR(Daughter-in-Law) PB-16-003-011-001/85 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   47 Bind Kaur(Wife) PB-16-003-011-001/1 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   48 FATHE SINGH(Husband) PB-16-003-011-001/109 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   49 Veerpal Kaur(Self) PB-16-003-011-001/111 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   50 Parwinder kaur(Wife) PB-16-003-011-001/114 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   51 MAHINDERPAL KAUR(Wife) PB-16-003-011-001/441 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   52 MANPREET(Wife) PB-16-003-011-001/444 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   53 Balkar Singh(Self) PB-16-003-011-001/51 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   54 Manjit Kaur(Wife) PB-16-003-011-001/51 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   55 Bimala Devi(Self) PB-16-003-011-001/52 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   56 SUMAN RANI(Daughter-in-Law) PB-16-003-011-001/52 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 20/05/2021   57 JAGTAR SINGH(Self) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   58 GURMEET KAUR(Wife) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   59 PARAMJEET KAUR(Self) PB-16-003-011-001/130 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 17/05/2021   60 Pammi(Daughter) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000594 Credited 08/06/2021   61 Kulwant Singh(Self) PB-16-003-011-001/116 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL0013223   62 GURMEET KAUR(Wife) PB-16-003-011-001/311 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000594 Credited 20/05/2021   63 SANDEEP KAUR(Wife) PB-16-003-011-001/87 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 ICICI BANK MUKTSAR MANDI ICIC0003557 2616003WL000594 Credited 20/05/2021   64 RAVINDER KUMAR(Self) PB-16-003-011-001/438 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL000594 Credited 08/06/2021   65 HUSANPREET KAUR(Daughter) PB-16-003-011-001/75 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000594 Credited 08/06/2021   Daily Attendence 0 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 83928 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 104910 Average Per labour 1614

Total man days : 390