Muster Roll No. : 2910	Date From : 17/03/2021    Date To : 21/03/2021	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014040/LD/9989017428	Work Name : Conversion work Mokal20

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 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 Fateh Singh(Self) PB-01-014-040-001/155 OTHER MOKAL A A A A A 0 263 0 0 0 0       2601014WL048557   2 RUPINDER KAUR(Self) PB-01-014-040-001/72 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL049408 Rejected 08/05/2024   3 RAJ KAUR(Self) PB-01-014-040-001/84 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL048557 Credited 30/04/2021   4 JOGINDER KAUR(Self) PB-01-014-040-001/96 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL048557 Credited 30/04/2021   5 RENU(Self) PB-01-014-040-001/109 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL048557 Credited 01/05/2021   6 Bhajan kaur(Self) PB-01-014-040-001/124 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL049408 Credited 07/05/2024   7 Jaswant kaur(Self) PB-01-014-040-001/126 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL048557 Credited 01/05/2021   8 RAJWINDER KAUR(Self) PB-01-014-040-001/101 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL048557 Credited 10/05/2021   9 Tarlok singh(Self) PB-01-014-040-001/24 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL048557 Credited 30/04/2021   10 Balwinder Singh(Self) PB-01-014-040-001/131 OTHER MOKAL A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL048557   11 KARNIAL SINGH(Self) PB-01-014-040-001/11-A OTHER MOKAL P P P P A 4 263 1052 0 0 1052 HDFC JALANDHAR ROAD HDFC0001369 2601014WL048557 Credited 30/04/2021   12 Rajbir kaur(Self) PB-01-014-040-001/121 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   13 Sarabjit kaur(Self) PB-01-014-040-001/122 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   14 KASHMIR KAUR PB-01-014-040-001/67 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   15 SARABJIT KAUR(Self) PB-01-014-040-001/69 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   16 NIRMAL KAUR(Self) PB-01-014-040-001/70 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   17 CHARANJIT KAUR(Self) PB-01-014-040-001/71 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   18 RANI(Self) PB-01-014-040-001/85 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   19 SURJIT KAUR(Self) PB-01-014-040-001/86 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   20 KULDEEP KAUR(Self) PB-01-014-040-001/89 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   21 BALJEET KAUR(Self) PB-01-014-040-001/90 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   22 PALWINDER KAUR(Self) PB-01-014-040-001/91 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   23 BALJEET KAUR(Self) PB-01-014-040-001/78 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   24 Mangta(Self) PB-01-014-040-001/11 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Punjab Gramin Bank Achalpur PUNB0681700 2601014WL048557 Credited 01/05/2021   25 SARANJIT KAUR(Self) PB-01-014-040-001/79 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   26 KASHMIR KAUR(Self) PB-01-014-040-001/81 OTHER MOKAL P P P P A 4 263 1052 0 0 1052 CANARA BANK Qadian CNRB0006615 2601014WL048557 Credited 30/04/2021   Daily Attendence 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 971.0769

Total man days : 96