Muster Roll No. : 1730	Date From : 11/06/2021    Date To : 16/06/2021	Sanction No. : 160/2021    Sanction Date : 21/05/2021
Work Code : 2616003011/WH/9989015592	Work Name : Cleaning Of Silt from S&S tank, Filter beds and Site Development of water works (21-22) (2616003011/WH/9989015592)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 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 SARABJIT KAUR(Wife) PB-16-003-011-001/297 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003577 Credited 17/07/2021   2 LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   3 CHARANJIT KAUR(Wife) PB-16-003-011-001/300 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   4 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   5 MUKESH KUMAR(Son) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   6 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   7 SEEMA RANI(Wife) PB-16-003-011-001/305 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   8 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   9 RAM DAS(Self) PB-16-003-011-001/309 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   10 KRISHAN KUMAR(Self) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   11 SAVITRI DEVI(Wife) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   12 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 16/09/2021   13 RAMA(Wife) PB-16-003-011-001/292 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   14 MEENU KAUR(Wife) PB-16-003-011-001/293 SC ਛਾਪਿਆ ਵਾਲੀ P A P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   15 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   16 BIMLA DEVI(Self) PB-16-003-011-001/295 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   17 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   18 LAKHWINDER KAUR(Self) PB-16-003-011-001/317 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   19 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   20 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   21 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   22 GURDEV SINGH(Self) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   23 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   24 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   25 SUMAN RANI(Wife) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   26 RAJWINDER KAUR(Self) PB-16-003-011-001/328 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   27 RAMANDEEP KAUR(Wife) PB-16-003-011-001/312 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   28 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   29 AMARJEET KAUR(Wife) PB-16-003-011-001/315 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   30 VEERPAL KAUR(Wife) PB-16-003-011-001/338 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   31 RAJ SINGH(Self) PB-16-003-011-001/341 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   32 CHINDER KAUR(Wife) PB-16-003-011-001/344 OTHER ਛਾਪਿਆ ਵਾਲੀ A A P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 16/09/2021   33 RADHA RANI(Wife) PB-16-003-011-001/345 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   34 PARWINDER KAUR(Self) PB-16-003-011-001/346 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL003577 Credited 17/07/2021   35 GURMEET KAUR(Wife) PB-16-003-011-001/311 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003577 Credited 17/07/2021   36 KRISHANA(Wife) PB-16-003-011-001/303 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL003577 Credited 17/07/2021   37 RUPINDER KAUR(Self) PB-16-003-011-001/316 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003577 Credited 17/07/2021   38 AMANPREET KAUR(Self) PB-16-003-011-001/335 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL003577 Credited 17/07/2021   Daily Attendence 35 34 36 37 37 35

Category Amount Paid(In Rs.) Amount Paid SC 54876 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 57566 Average Per labour 1514.8948

Total man days : 214