Muster Roll No. : 1319	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2601014/2020-2021/9497/AS    Sanction Date : 19/05/2020
Work Code : 2601014053/RC/9989016827	Work Name : Earth filling on road berm Gp leel khurd Block Qadian (2601014053/RC/9989016827)

Measurement Book Detail

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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-01-014-053-001/19 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   2 MANJIT KAUR(Self) PB-01-014-053-001/37 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   3 SUKHWINDER KAUR(Self) PB-01-014-053-001/38 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   4 Baljit singh(Self) PB-01-014-053-001/10 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   5 Joginder singh(Self) PB-01-014-053-001/11 OTHER LEEL KHURD A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653   6 Lakhwider singh(Self) PB-01-014-053-001/12 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   7 MANJIT KAUR(Self) PB-01-014-053-001/42 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   8 SANTOKH SINGH PB-01-014-053-001/43 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   9 JAGTAR SINGH(Self) PB-01-014-053-001/45 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   10 KULJEET KAUR(Self) PB-01-014-053-001/57 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   11 rupinderpal kaur(Self) PB-01-014-053-001/59 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   12 KULWANT SINGH(Self) PB-01-014-053-001/52 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   13 SHINDO(Self) PB-01-014-053-001/48 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   14 simranjit kaur(Self) PB-01-014-053-001/30 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   15 RIMPI(Self) PB-01-014-053-001/49 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   16 Joginder singh(Self) PB-01-014-053-001/5 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   17 SARABJIT KAUR(Self) PB-01-014-053-001/50 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   18 BAO(Self) PB-01-014-053-001/54 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   19 Balwinder Singh(Self) PB-01-014-053-001/62 OTHER LEEL KHURD A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653   20 jodha singh(Self) PB-01-014-053-001/16 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   21 RAJINDER KAUR(Self) PB-01-014-053-001/39 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   22 mohinder singh(Self) PB-01-014-053-001/28 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   23 Dhram singh(Self) PB-01-014-053-001/3 OTHER LEEL KHURD P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022653 Credited 15/10/2020   Daily Attendence 21 21 21 21 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1440.7826

Total man days : 126