Muster Roll No. : 917	Date From : 17/08/2020    Date To : 23/08/2020	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 TARLOK SINGH(Self) PB-01-014-068-001/111 OTHER KAHLWAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL016766 Credited 19/09/2020   2 Balwinder singh(Self) PB-01-014-037-001/134 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016766 Credited 21/09/2020   3 SUKHCHAIN SINGH(Husband) PB-01-014-037-001/106 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016766 Credited 21/09/2020   4 Rajwinder singh(Self) PB-01-014-037-001/133 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016766 Credited 21/09/2020   5 tarsem lal(Self) PB-01-014-072-001/169 OTHER BASRAI P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016766 Credited 21/09/2020   6 SAWINDER SINGH(Husband) PB-01-014-037-001/107 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL016766 Credited 19/09/2020   7 RAJWANT KAUR(Self) PB-01-014-037-001/107 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL016766 Credited 19/09/2020   8 Sanjeev kumar(Self) PB-01-014-037-001/135 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016766 Credited 19/09/2020   9 RAMANDEEP KAUR(Self) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL016766 Credited 19/09/2020   10 MANDEEP KAUR(Self) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016766 Credited 19/09/2020   11 Mandeep singh(Self) PB-01-014-037-001/132 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016766 Credited 21/09/2020   12 RANJIT SINGH(Husband) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016766 Credited 21/09/2020   13 Baldev Singh(Self) PB-01-014-037-001/113 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016766 Credited 21/09/2020   14 JASROOP KAUR(Self) PB-01-014-037-001/105 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016766 Credited 19/09/2020   15 DALJIT SINGH(Husband) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P P P A 6 263 1578 0 0 1578 AXIS BANK QUADIAN UTIB0001280 2601014WL016766 Credited 19/09/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90