Muster Roll No. : 1137	Date From : 02/09/2020    Date To : 08/09/2020	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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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 Ranjit kaur(Wife) PB-01-014-066-001/11 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 10/11/2020   2 PARKASH KAUR(Wife) PB-01-014-066-001/112 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   3 PARAMJIT KAUR(Wife) PB-01-014-066-001/119 OTHER RASULPUR B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   4 SUKHCHIAN SINGH(Son) PB-01-014-066-001/119 OTHER RASULPUR B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   5 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   6 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR B A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   7 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   8 SUKHDEV SINGH(Self) PB-01-014-066-001/168 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   9 PREETI(Self) PB-01-014-066-001/170 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   10 SUKHJIT KAUR(Wife) PB-01-014-066-001/173 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   11 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 10/11/2020   12 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   13 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 10/11/2020   14 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 10/11/2020   15 SUKHWINDER KAUR(Wife) PB-01-014-066-001/77 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   16 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 10/11/2020   17 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   18 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 10/11/2020   19 DALJIT SINGH(Husband) PB-01-014-066-001/95 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   20 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL025976 Credited 11/11/2020   21 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 10/11/2020   22 Balkar Singh(Self) PB-01-014-066-001/214 OTHER RASULPUR B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   23 Daljeet Kaur(Self) PB-01-014-066-001/235 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   24 HARDEEP SINGH(Self) PB-01-014-066-001/201 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   25 Bhajan singh(Son) PB-01-014-066-001/1 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 10/11/2020   26 Kashmir Kaur(Mother) PB-01-014-066-001/181 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   27 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   28 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   29 Paramjit Singh(Self) PB-01-014-066-001/166 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   30 MANJEET KAUR(Self) PB-01-014-066-001/143 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   31 Manpreet Singh(Husband) PB-01-014-066-001/143 OTHER RASULPUR B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL025976 Credited 11/11/2020   32 PINKI(Self) PB-01-014-066-001/177 OTHER RASULPUR B P P P P P A 5 263 1315 0 0 1315 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL025976 Credited 11/11/2020   33 SARABJIT KAUR(Wife) PB-01-014-066-001/109 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025976 Credited 11/11/2020   34 SARABJIT KAUR(Wife) PB-01-014-066-001/95 OTHER RASULPUR B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025976 Credited 11/11/2020   35 ROBIT MASIH(Self) PB-01-014-069-001/116 OTHER PANJ GRANIAN B P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL025976 Credited 11/11/2020   Daily Attendence 0 34 34 34 34 34 25

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 49970

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

Total Cash payment(In Rs.) Cash 51285 Average Per labour 1465.2858

Total man days : 195