Muster Roll No. : 2393	Date From : 24/07/2020    Date To : 29/07/2020	Sanction No. : 40    Sanction Date : 07/10/2019
Work Code : 2616003011/RC/9989006058	Work Name : Jungle Clearance Of D.H.S Road (2616003011/RC/9989006058)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 SEEMA RANI(Wife) PB-16-003-011-001/324 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL004518 Credited 21/08/2020   2 Kashmir Kaur(Wife) PB-16-003-011-001/33 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   3 VEERPAL KAUR(Wife) PB-16-003-011-001/338 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   4 RAJ RANI(Wife) PB-16-003-011-001/339 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   5 RAJ SINGH(Self) PB-16-003-011-001/341 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   6 SUKHDEV SINGH(Son) PB-16-003-011-001/341 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008467 Credited 08/06/2021   7 CHINDER KAUR(Wife) PB-16-003-011-001/344 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   8 GURPREET KAUR(Wife) PB-16-003-011-001/349 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   9 SARDUL SINGH(Self) PB-16-003-011-001/304 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   10 MAMTA RANI(Wife) PB-16-003-011-001/307 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   11 AMARJEET KAUR(Wife) PB-16-003-011-001/315 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   12 LAKHWINDER KAUR(Self) PB-16-003-011-001/317 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   13 SARDARU RAM(Self) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   14 SHARADA DEVI(Wife) PB-16-003-011-001/318 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   15 BALJEET KAUR(Self) PB-16-003-011-001/320 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   16 PARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   17 KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   18 Jaswinder Singh(Self) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   19 Veerpal Kaur(Wife) PB-16-003-011-001/261 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   20 Santro PB-16-003-011-001/264 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   21 DALBARA SINGH(Self) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   22 JASPAL KAUR(Wife) PB-16-003-011-001/266 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   23 Gurdeep Singh(Self) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   24 Gurmeet Kaur(Wife) PB-16-003-011-001/27 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   25 SANTOSH RANI PB-16-003-011-001/274 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   26 LAL CHAND(Self) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   27 VIDYA DEVI(Wife) PB-16-003-011-001/275 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   28 MADAN LAL(Self) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   29 SUMAN RANI(Wife) PB-16-003-011-001/276 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   30 SUKHWINDER KAUR PB-16-003-011-001/277 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   31 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   32 KULWINDER KAUR(Wife) PB-16-003-011-001/294 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   33 MANDEEP SINGH(Self) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   34 LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   35 CHARANJIT KAUR(Wife) PB-16-003-011-001/300 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   36 GURVINDER KAUR(Wife) PB-16-003-011-001/301 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   37 SUKENTLA(Wife) PB-16-003-011-001/302 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   38 BULA(Wife) PB-16-003-011-001/351 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004518 Credited 21/08/2020   39 CHANA RAM(Self) PB-16-003-011-001/351 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL004518 Credited 21/08/2020   40 TARSHAM SINGH(Self) PB-16-003-011-001/339 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004518 Credited 21/08/2020   41 KRISHANA(Wife) PB-16-003-011-001/303 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL004518 Credited 21/08/2020   42 AMANPREET KAUR(Self) PB-16-003-011-001/335 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004518 Credited 21/08/2020   43 RUPINDER KAUR(Self) PB-16-003-011-001/316 SC ਛਾਪਿਆ ਵਾਲੀ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL004518 Credited 21/08/2020   Daily Attendence 43 43 43 43 40 39

Category Amount Paid(In Rs.) Amount Paid SC 62857 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 66013 Average Per labour 1535.186

Total man days : 251