Muster Roll No. : 1420	Date From : 15/12/2021    Date To : 28/12/2021	Sanction No. : 2601014/2020-2021/21400/AS    Sanction Date : 19/08/2020
Work Code : 2601014053/DP/107988	Work Name : New plantation 1000Leel khurd (2601014053/DP/107988)

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 8 9 10 11 12 13 14 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 SUKHWINDER KAUR(Self) PB-01-014-053-001/47 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 05/02/2022   2 rupinderpal kaur(Self) PB-01-014-053-001/59 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 06/02/2022   3 simranjit kaur(Self) PB-01-014-053-001/30 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 05/02/2022   4 Daljinder Kaur(Self) PB-01-014-053-001/81 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 06/02/2022   5 Balwinder Singh(Self) PB-01-014-053-001/62 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 06/02/2022   6 BAO(Self) PB-01-014-053-001/54 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 06/02/2022   7 balwinder singh(Self) PB-01-014-053-001/18 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 05/02/2022   8 Dhram singh(Self) PB-01-014-053-001/3 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021582 Credited 05/02/2022   9 Balwinder Kaur(Self) PB-01-014-053-001/79 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL021582 Credited 05/02/2022   10 Manpreet Kaur(Self) PB-01-014-053-001/80 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL021582 Credited 05/02/2022   11 Manjit Kaur(Self) PB-01-014-053-001/82 OTHER LEEL KHURD P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL021582 Credited 05/02/2022   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 3228

Total man days : 132