Muster Roll No. : 2548	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 6770 sr.3    Sanction Date : 16/12/2019
Work Code : 2601014066/LD/9989003164	Work Name : Soil Filling on Panchayati Land Rasulpur19 (2601014066/LD/9989003164)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAGIR SINGH(Self) PB-01-014-066-001/102 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL039914 Credited 15/03/2021   2 CHAIN SINGH(Self) PB-01-014-066-001/16 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL039914 Credited 12/03/2021   3 SURJIT SINGH(Self) PB-01-014-066-001/25 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL039914 Credited 15/03/2021   4 Gurpreet Singh(Self) PB-01-014-066-001/261 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL039914 Credited 12/03/2021   5 Ghulla Singh(Self) PB-01-014-066-001/264 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL039914 Credited 12/03/2021   6 AMARJIT KAUR(Self) PB-01-014-066-001/97 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL039914 Credited 12/03/2021   7 DALJIT KAUR(Self) PB-01-014-066-001/98 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL039914 Credited 12/03/2021   8 Parveen Singh(Self) PB-01-014-066-001/269 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL039914 Credited 15/03/2021   9 Charanjit Kaur(Self) PB-01-014-066-001/266 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL039914 Credited 12/03/2021   10 Komalpreet Kaur(Self) PB-01-014-066-001/267 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL039914 Credited 12/03/2021   11 Gian Singh(Self) PB-01-014-066-001/263 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL039914 Credited 15/03/2021   12 Dalip Singh(Self) PB-01-014-066-001/265 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL039914 Credited 15/03/2021   13 HARPINDERDEEP KAUR(Self) PB-01-014-066-001/197 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL039914 Credited 15/03/2021   14 Kuldeep Singh(Self) PB-01-014-066-001/262 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL039914 Credited 15/03/2021   15 Rajwinder kaur(Self) PB-01-014-066-001/215 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL039914 Credited 15/03/2021   16 Sawinder kaur(Self) PB-01-014-066-001/217 OTHER RASULPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL039914 Credited 12/03/2021   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96