Muster Roll No. : 328	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 4753 LK    Sanction Date : 26/06/2019
Work Code : 2601014037/RC/9989013273	Work Name : Street & Drain /Dera Road Leel Kalan2019 Convergence

Measurement Book Detail

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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 Amarjit Kaur(Self) PB-01-014-037-001/216 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL004564 Credited 14/06/2021   2 Balwinder singh(Self) PB-01-014-037-001/134 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL004564 Credited 14/06/2021   3 Raj Kaur(Self) PB-01-014-037-001/195 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL004564 Credited 14/06/2021   4 Sukhjinder Singh(Self) PB-01-014-037-001/218 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL004564 Credited 14/06/2021   5 Rajwinder singh(Self) PB-01-014-037-001/133 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL004564 Credited 14/06/2021   6 KULWANT KAUR PB-01-014-037-001/31-A OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL004564 Credited 14/06/2021   7 SAWINDER SINGH(Husband) PB-01-014-037-001/107 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL004564 Credited 14/06/2021   8 RAJWANT KAUR(Self) PB-01-014-037-001/107 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL004564 Credited 14/06/2021   9 Sanjeev kumar(Self) PB-01-014-037-001/135 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL004564 Credited 14/06/2021   10 RAMANDEEP KAUR(Self) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL004564 Credited 14/06/2021   11 MANDEEP KAUR(Self) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL004564 Credited 14/06/2021   12 Neha(Self) PB-01-014-037-001/219 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL004564 Credited 14/06/2021   13 Mandeep singh(Self) PB-01-014-037-001/132 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004564 Credited 14/06/2021   14 Jagir singh(Self) PB-01-014-037-001/21 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004564 Credited 14/06/2021   15 RANJIT SINGH(Husband) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004564 Credited 14/06/2021   16 JASROOP KAUR(Self) PB-01-014-037-001/105 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004564 Credited 14/06/2021   17 AMARJIT KAUR PB-01-014-037-001/28-A OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004564 Credited 14/06/2021   18 DALJIT SINGH(Husband) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P P A X 5 269 1345 0 0 1345 AXIS BANK QUADIAN UTIB0001280 2601014WL004564 Credited 14/06/2021   Daily Attendence 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1345

Total man days : 90