Muster Roll No. : 631	Date From : 22/07/2020    Date To : 28/07/2020	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 PARAMJIT KAUR(Self) PB-01-014-066-001/174 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010955 Credited 10/08/2020   2 JAGJIT SINGH(Self) PB-01-014-066-001/181 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   3 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   4 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   5 AJIT SINGH(Self) PB-01-014-066-001/108 OTHER RASULPUR P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   6 PARKASH KAUR(Wife) PB-01-014-066-001/112 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   7 PARAMJIT KAUR(Wife) PB-01-014-066-001/119 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   8 SUKHCHIAN SINGH(Son) PB-01-014-066-001/119 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   9 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   10 LEELO RANI(Self) PB-01-014-066-001/144 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   11 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   12 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   13 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   14 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   15 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   16 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   17 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   18 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   19 JAGIR SINGH(Self) PB-01-014-066-001/91 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   20 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   21 JAGIR KAUR(Self) PB-01-014-066-001/99 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL010955 Credited 10/08/2020   22 HARJIT KAUR(Self) PB-01-014-066-001/90 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   23 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   24 BALWINDER KAUR(Self) PB-01-014-066-001/51 OTHER RASULPUR P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   25 Gurmeet Kaur(Self) PB-01-014-066-001/234 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   26 Daljeet Kaur(Self) PB-01-014-066-001/235 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   27 KURNAILIOUS(Son) PB-01-014-066-001/101 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   28 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL010955 Credited 10/08/2020   29 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL010955 Credited 10/08/2020   30 SARABJIT KAUR(Wife) PB-01-014-066-001/109 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010955 Credited 10/08/2020   Daily Attendence 30 30 29 28 0 29 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45762

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1525.4

Total man days : 174