Muster Roll No. : 2390	Date From : 29/12/2020    Date To : 11/01/2021	Sanction No. : 42481    Sanction Date : 01/04/2019
Work Code : 2601/IC/42481	Work Name : SANGRAI IRIGATION WORK 2019 (2601/IC/42481)

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 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 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   2 Labjeet singh(Self) PB-01-014-045-001/315 OTHER SANGRAI X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   3 BALJIT KAUR(Self) PB-01-014-045-001/317 OTHER SANGRAI X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   4 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   5 KASHMIR KAUR(Wife) PB-01-014-066-001/111 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   6 AMRIK SINGH(Self) PB-01-014-066-001/112 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   7 HARJIT KAUR(Wife) PB-01-014-066-001/115 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   8 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   9 PALWINDER KAUR(Self) PB-01-014-066-001/187 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   10 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   11 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   12 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   13 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   14 GURNAM SINGH(Self) PB-01-014-066-001/76 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 16/01/2021   15 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   16 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   17 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   18 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   19 Gulshan Lal(Self) PB-01-014-069-001/221 OTHER PANJ GRANIAN X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL036808 Credited 15/01/2021   20 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   21 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   22 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   23 Jinder Kaur(Wife) PB-01-014-066-001/45 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   24 BALWINDER KAUR(Self) PB-01-014-066-001/51 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   25 Ajay(Self) PB-01-014-066-001/256 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   26 Kuljit Kaur(Self) PB-01-014-066-001/257 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   27 Gurmeet Kaur(Self) PB-01-014-066-001/234 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   28 Daljeet Kaur(Self) PB-01-014-066-001/235 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 15/01/2021   29 gurmaj singh(Self) PB-01-014-045-001/79 OTHER SANGRAI X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL036808 Credited 16/01/2021   30 Harjinder Kaur(Mother) PB-01-014-066-001/244 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL036808 Credited 15/01/2021   31 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL036808 Credited 15/01/2021   32 SUNITA(Self) PB-01-014-066-001/167 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL036808 Credited 15/01/2021   33 RANJIT KAUR(Self) PB-01-014-066-001/182 OTHER RASULPUR X X X X X X X P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL036808 Credited 15/01/2021   Daily Attendence 0 0 0 0 0 0 0 33 33 0 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 50496

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 1578

Total man days : 198