Muster Roll No. : 2174	Date From : 09/12/2020    Date To : 15/12/2020	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

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 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 Sharanjit Singh(Self) PB-01-014-045-001/304 OTHER SANGRAI P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   2 Harmandeep Kaur(Daughter) PB-01-014-045-001/304 OTHER SANGRAI P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   3 RAJ(Self) PB-01-014-069-001/118 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   4 BHAJAN KAUR(Self) PB-01-014-069-001/119 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   5 JASBIR(Self) PB-01-014-069-001/122 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   6 SHEELA(Self) PB-01-014-069-001/124 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   7 KULDEEP KAUR(Self) PB-01-014-069-001/130 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   8 SHINDO(Self) PB-01-014-069-001/131 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   9 RANI(Self) PB-01-014-069-001/145 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   10 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   11 KARMI(Self) PB-01-014-069-001/154 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   12 RANI(Self) PB-01-014-069-001/158 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   13 SUKHWINDER KAUR(Self) PB-01-014-069-001/160 ST PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   14 PALWINDER KAUR(Self) PB-01-014-069-001/179 SC PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   15 Manjit Kaur(Self) PB-01-014-069-001/213 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   16 Dalbag singh(Self) PB-01-014-069-001/26 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   17 manga(Self) PB-01-014-069-001/59 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   18 Ashok Kumar(Self) PB-01-014-069-001/194 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL033511 Credited 01/01/2021   19 kulwinder kaur(Daughter) PB-01-014-092-001/5 OTHER BASTI BAJIGAR THIND P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033511 Credited 02/01/2021   20 Roopa(Self) PB-01-014-069-001/215 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL033511 Credited 01/01/2021   21 MANDEEP KAUR PB-01-014-069-001/173 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL033511 Credited 01/01/2021   22 Anita(Self) PB-01-014-069-001/214 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Batala IDIB000B164 2601014WL033511 Credited 02/01/2021   23 AMRIK KAUR(Self) PB-01-014-069-001/153 OTHER PANJ GRANIAN P P P P A P P 6 263 1578 0 0 1578 VIJAYA BANK BATALA,PUNJAB VIJB0007513 2601014WL033511 Credited 01/01/2021   Daily Attendence 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 1578 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138