Muster Roll No. : 1620	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 4151    Sanction Date : 09/04/2019
Work Code : 2601/IC/47936	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Panj Granian2019 (2601/IC/47936)

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 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026784 Credited 10/11/2020   2 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026784 Credited 10/11/2020   3 HUSANPREET SINGH(Son) PB-01-014-066-001/83 OTHER RASULPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026784 Credited 11/11/2020   4 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026784 Credited 11/11/2020   5 PARAMJIT KAUR(Self) PB-01-014-092-001/71 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL026784 Credited 11/11/2020   6 HARDEEP SINGH(Self) PB-01-014-092-001/76 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL026784 Credited 11/11/2020   7 SARWAN SINGH(Self) PB-01-014-092-001/22 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL026784 Credited 10/11/2020   8 RAJBIR KAUR(Wife) PB-01-014-092-001/73 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL026784 Credited 11/11/2020   9 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL026784 Credited 11/11/2020   10 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL026784 Credited 10/11/2020   11 babli(Self) PB-01-014-092-001/90 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026784 Credited 11/11/2020   12 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026784 Credited 11/11/2020   13 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026784 Credited 11/11/2020   14 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL026784 Credited 11/11/2020   15 GOGI(Wife) PB-01-014-092-001/8 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL026784 Credited 11/11/2020   16 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL026784 Credited 11/11/2020   Daily Attendence 16 16 16 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1528.6875

Total man days : 93