Muster Roll No. : 354	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 1658    Sanction Date : 11/08/2020
Work Code : 2601014053/RC/9989039960	Work Name : Construction of Phirni Leel Khurad20 (2601014053/RC/9989039960)

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 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 Joginder singh(Self) PB-01-014-053-001/11 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL0025332   2 Lakhwider singh(Self) PB-01-014-053-001/12 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   3 JAGIR KAUR(Self) PB-01-014-053-001/36 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022634 Credited 14/05/2022   4 MANJIT KAUR(Self) PB-01-014-053-001/37 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   5 SUKHWINDER KAUR(Self) PB-01-014-053-001/38 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   6 BEVI(Self) PB-01-014-053-001/46 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   7 SUKHWINDER KAUR(Self) PB-01-014-053-001/47 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   8 KULJEET KAUR(Self) PB-01-014-053-001/57 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   9 rupinderpal kaur(Self) PB-01-014-053-001/59 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   10 MANJIT KAUR(Self) PB-01-014-053-001/42 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   11 SANTOKH SINGH PB-01-014-053-001/43 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   12 ajit singh(Self) PB-01-014-053-001/23 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL005364 Credited 15/06/2021   13 BALWINDER SINGH(Self) PB-01-014-053-001/34 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   14 RIMPI(Self) PB-01-014-053-001/49 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   15 Joginder singh(Self) PB-01-014-053-001/5 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   16 Daljinder Kaur(Self) PB-01-014-053-001/81 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   17 Dhram singh(Self) PB-01-014-053-001/3 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   18 balwinder singh(Self) PB-01-014-053-001/18 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   19 RAJINDER KAUR(Self) PB-01-014-053-001/39 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   20 Sarbjit singh(Self) PB-01-014-053-001/9 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   21 KULWANT KAUR(Self) PB-01-014-053-001/44 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL005364 Credited 14/06/2021   22 Manjit Kaur(Self) PB-01-014-053-001/82 OTHER LEEL KHURD P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL005364 Credited 14/06/2021   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1614

Total man days : 132