Muster Roll No. : 2816	Date From : 21/03/2019    Date To : 31/03/2019	Sanction No. : 5451    Sanction Date : 07/02/2019
Work Code : 2616003011/LD/74496	Work Name : Earth Filling & Dressing of Kacha path (2616003011/LD/74496)

Measurement Book Detail

MB NO.  11        Page NO.  54

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 9 10 11 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 A P P P P P P A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005535 Credited 23/04/2019   2 SEEMA RANI(Wife) PB-16-003-011-001/324 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005535 Credited 23/04/2019   3 SUMAN RANI(Wife) PB-16-003-011-001/327 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   4 RAJWINDER KAUR(Self) PB-16-003-011-001/328 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   5 CHARANJIT KAUR(Wife) PB-16-003-011-001/300 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   6 GURVINDER KAUR(Wife) PB-16-003-011-001/301 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   7 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   8 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   9 AJMERI(Self) PB-16-003-011-001/306 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   10 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   11 Paramjit Kaur(Wife) PB-16-003-011-001/31 OTHER ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   12 RAMANDEEP KAUR(Self) PB-16-003-011-001/313 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   13 LAKHWINDER KAUR(Self) PB-16-003-011-001/317 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A A A A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   14 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   15 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   16 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ A A A P P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   17 GURDEV SINGH(Self) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   18 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ A A A A A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   19 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   20 BALJEET KAUR(Self) PB-16-003-011-001/323 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P A P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   21 DALBARA SINGH(Self) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   22 JASPAL KAUR(Wife) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   23 RAJPAL SINGH(Self) PB-16-003-011-001/268 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   24 MANJEET KAUR(Wife) PB-16-003-011-001/268 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   25 JAGDISH SINGH(Self) PB-16-003-011-001/269 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   26 Gurdeep Singh(Self) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   27 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   28 SANTI(Wife) PB-16-003-011-001/271 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   29 MAYA(Wife) PB-16-003-011-001/272 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   30 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   31 SUMAN RANI(Wife) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   32 SUKHWINDER KAUR PB-16-003-011-001/277 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   33 Kulwant Kaur(Self) PB-16-003-011-001/28 SC ਛਾਪਿਆ ਵਾਲੀ A A A A P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 21/06/2019   34 AJIT SINGH(Self) PB-16-003-011-001/281 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   35 CHARAN KAUR(Wife) PB-16-003-011-001/281 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   36 JOBANPREET KAUR(Wife) PB-16-003-011-001/282 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   37 SAVITRI DEVI(Wife) PB-16-003-011-001/285 SC ਛਾਪਿਆ ਵਾਲੀ A A P A P P P P A P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   38 MEENU KAUR(Wife) PB-16-003-011-001/293 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   39 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   40 BIMLA DEVI(Self) PB-16-003-011-001/295 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   41 MANJIT KAUR(Wife) PB-16-003-011-001/296 SC ਛਾਪਿਆ ਵਾਲੀ A P P P P P P A A P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005535 Credited 23/04/2019   42 KRISHANA(Wife) PB-16-003-011-001/303 SC ਛਾਪਿਆ ਵਾਲੀ A P P P A A A A A A P 4 240 960 0 0 960 BANK OF INDIA MALAUT BKID0006331 2616003WL005535 Credited 23/04/2019   Daily Attendence 0 38 39 39 37 37 35 29 0 6 19

Category Amount Paid(In Rs.) Amount Paid SC 65280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 66960 Average Per labour 1594.2858

Total man days : 279