Muster Roll No. : 1437	Date From : 21/12/2021    Date To : 27/12/2021	Sanction No. : 2601014/2021-2022/14603/AS    Sanction Date : 20/05/2021
Work Code : 2601014080/RC/9989049497	Work Name : Earth Filling on Road Burm (2601014080/RC/9989049497)

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 Dalbir Kaur(Self) PB-01-014-080-001/190 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL022079 Credited 05/02/2022   2 gurpinder kaur(Self) PB-01-014-080-001/103 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   3 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   4 BALJIT KAUR(Wife) PB-01-014-080-001/125 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   5 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   6 DALBAG SINGH(Self) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   7 GURPREET KAUR(Wife) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   8 HARJIT KAUR(Self) PB-01-014-080-001/202 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   9 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   10 RAJWINDER SINGH(Self) PB-01-014-080-001/259 SC NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 11/01/2022   11 RAJINDER KAUR(Self) PB-01-014-080-001/261 SC NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 11/01/2022   12 BIRA SINGH(Self) PB-01-014-080-001/263 SC NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 11/01/2022   13 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   14 Amandeep kaur(Self) PB-01-014-080-001/168 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   15 balwinder kaur PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   16 GURJIT KAUR(Self) PB-01-014-080-001/262 SC NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 11/01/2022   17 PARVEEN KAUR(Self) PB-01-014-080-001/257 SC NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 11/01/2022   18 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 05/02/2022   19 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022079 Credited 06/02/2022   20 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL022079 Credited 06/02/2022   21 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL022079 Credited 06/02/2022   22 PREET KAUR(Self) PB-01-014-080-001/258 SC NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL022079 Credited 11/01/2022   23 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL022079 Credited 06/02/2022   24 GAGANDEEP SINGH(Self) PB-01-014-080-001/203 OTHER NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022079 Credited 05/02/2022   25 KULWANT KAUR(Self) PB-01-014-080-001/260 SC NANGAL JHAWAR P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK GHOMAN IDIB000G563 2601014WL022079 Credited 10/01/2022   Daily Attendence 25 25 25 25 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150