Muster Roll No. : 826	Date From : 10/08/2020    Date To : 14/08/2020	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

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 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 SUKHCHAIN SINGH(Husband) PB-01-014-037-001/106 OTHER LEEL KALAN P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013409 Credited 26/08/2020   2 RAJWANT KAUR(Self) PB-01-014-037-001/107 OTHER LEEL KALAN P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL013409 Credited 26/08/2020   3 RAMANDEEP KAUR(Self) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL013409 Credited 26/08/2020   4 MANDEEP KAUR(Self) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL013409 Credited 26/08/2020   5 RANJIT SINGH(Husband) PB-01-014-037-001/103 OTHER LEEL KALAN P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013409 Credited 26/08/2020   6 JASROOP KAUR(Self) PB-01-014-037-001/105 OTHER LEEL KALAN P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013409 Credited 26/08/2020   7 DALJIT SINGH(Husband) PB-01-014-037-001/104 OTHER LEEL KALAN P P P P P 5 263 1315 0 0 1315 AXIS BANK QUADIAN UTIB0001280 2601014WL013409 Credited 26/08/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1315

Total man days : 35