Muster Roll No. : 1178	Date From : 21/12/2019    Date To : 22/12/2019	Sanction No. : 42485    Sanction Date : 01/04/2019
Work Code : 2601/IC/42485	Work Name : DUNIA SANDHU IRIGATION WORK 2019 (2601/IC/42485)

Measurement Book Detail

MB NO.  935        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SARBJEET SINGH(Self) PB-01-014-028-001/80 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   2 PREMJIT KAUR(Self) PB-01-014-028-001/54 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016250 Credited 28/01/2020   3 HARJIT SINGH(Self) PB-01-014-028-001/46 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   4 NIRMAL SINGH(Self) PB-01-014-028-001/72-A OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   5 JASBIR KAUR PB-01-014-028-001/89 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   6 SURJIT SINGH(Self) PB-01-014-028-001/144 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   7 SUKHJEET KAUR(Self) PB-01-014-028-001/151 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   8 SARANJIT KAUR(Self) PB-01-014-028-001/155 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   9 Manjit kaur(Self) PB-01-014-028-001/169 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   10 harpal singh(Self) PB-01-014-028-001/177 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   11 RIMPI(Self) PB-01-014-028-001/186 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024692   12 PIARA(Self) PB-01-014-028-001/172 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   13 MANGAL SINGH(Self) PB-01-014-028-001/58 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   14 BUDHA SINGH(Self) PB-01-014-028-001/66-A OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   15 DALER SINGH(Self) PB-01-014-028-001/71 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   16 BASANT SINGH(Self) PB-01-014-028-001/56-A OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   17 SARABJIT KAUR PB-01-014-028-001/73-A OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   18 GURMEET KAUR PB-01-014-028-001/76-A OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   19 GURMEET SINGH(Self) PB-01-014-028-001/85 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   20 NIRMAL KAUR PB-01-014-028-001/90 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   21 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   22 Laab singh(Self) PB-01-014-028-001/4 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   23 parmjit kaur PB-01-014-028-001/174 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   24 BHAJANI KAUR(Self) PB-01-014-028-001/145 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   25 LAKHWINDER KAUR PB-01-014-028-001/138 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   26 KULDEEP KAUR(Self) PB-01-014-028-001/142 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   27 RAJU(Wife) PB-01-014-028-001/143 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016250 Credited 29/01/2020   28 KASHMIRO PB-01-014-028-001/70-A OTHER DUNIA SANDHU P P 2 241 482 0 0 482 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016250 Credited 28/01/2020   29 Gurmukh singh(Self) PB-01-014-028-001/2 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL016250 Credited 29/01/2020   30 rano(Self) PB-01-014-028-001/188 OTHER DUNIA SANDHU P P 2 241 482 0 0 482 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL016250 Credited 29/01/2020   Daily Attendence 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 482

Total man days : 60