Muster Roll No. : 1606	Date From : 30/01/2021    Date To : 13/02/2021	Sanction No. : 2108    Sanction Date : 24/07/2020
Work Code : 2620014036/DP/108169	Work Name : New Nursery GP Kulla (2620014036/DP/108169)

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 8 9 10 11 12 13 14 15 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 Manjit kaur(Self) PB-20-013-003-001/353 SC ALGON KHURD P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620014WL011877 Credited 12/03/2021   2 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL011877 Credited 12/03/2021   3 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620014WL011877 Credited 12/03/2021   4 Gurjant Singh(Self) PB-20-013-013-001/40 SC BHANI GURMUKH SINGH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   5 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   6 Sukhwinder kaur(Self) PB-20-013-040-001/409 OTHER MARGINDPURA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   7 Ranuka(Self) PB-20-014-029-001/268 OTHER KACHA PAKKA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   8 Mangal singh(Self) PB-20-014-029-001/272 OTHER KACHA PAKKA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   9 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   10 Kulwant Singh(Self) PB-20-014-041-001/107 SC MINHALA JAI SINGH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   11 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   12 Sharbjit singh(Self) PB-20-014-041-001/157 SC MINHALA JAI SINGH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL011877 Credited 12/03/2021   13 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL011877 Credited 12/03/2021   14 Sarwan singh(Self) PB-20-013-040-001/226 SC MARGINDPURA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL011877 Credited 12/03/2021   15 Sukhwinder kaur(Wife) PB-20-013-057-001/572 OTHER SUR SINGH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CANARA BANK SURSINGH CNRB0002129 2620014WL011877 Credited 12/03/2021   16 Gurchait singh(Self) PB-20-013-038-001/211 OTHER LAKHNA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620014WL011877 Credited 12/03/2021   17 Jagroop singh(Self) PB-20-013-038-001/195 OTHER LAKHNA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC BHIKHIWIND HDFC0002297 2620014WL011877 Credited 12/03/2021   18 Balkar Singh(Self) PB-20-013-050-001/302 OTHER PEHLAWANKE P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 HDFC HDFC Sur Singh HDFC0003374 2620014WL011877 Credited 12/03/2021   19 Ramanjeet kaur(Self) PB-20-014-029-001/269 SC KACHA PAKKA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ALLAHABAD BANK Patti ALLA0212821 2620014WL011877 Credited 12/03/2021   20 Veero(Self) PB-20-014-001-001/222 SC AHMEDPURA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL011877 Credited 15/03/2021   Daily Attendence 20 0 20 20 20 20 20 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 30771

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

Total Cash payment(In Rs.) Cash 68380 Average Per labour 3419

Total man days : 260