Muster Roll No. : 924	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2601014/2020-2021/9497/AS    Sanction Date : 19/05/2020
Work Code : 2601014053/RC/9989016827	Work Name : Earth filling on road berm Gp leel khurd Block Qadian (2601014053/RC/9989016827)

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 MANJIT KAUR(Self) PB-01-014-053-001/37 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   2 MANJIT KAUR(Self) PB-01-014-053-001/42 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   3 SUKHWINDER KAUR(Self) PB-01-014-053-001/47 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   4 KULJEET KAUR(Self) PB-01-014-053-001/57 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   5 rupinderpal kaur(Self) PB-01-014-053-001/59 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   6 SHINDO(Self) PB-01-014-053-001/48 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   7 simranjit kaur(Self) PB-01-014-053-001/30 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   8 mohinder singh(Self) PB-01-014-053-001/28 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   9 RAJINDER KAUR(Self) PB-01-014-053-001/39 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   10 Joginder singh(Self) PB-01-014-053-001/5 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   11 SARABJIT KAUR(Self) PB-01-014-053-001/50 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   12 SHARANJIT KAUR(Self) PB-01-014-053-001/58 OTHER LEEL KHURD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016447 Credited 21/09/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72