Muster Roll No. : 1101	Date From : 10/11/2021    Date To : 18/11/2021	Sanction No. : 326 Dhapai    Sanction Date : 10/04/2019
Work Code : 2601/IC/48929	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Dapai2019 (2601/IC/48929)

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 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 KAWALPREET KAUR PB-01-014-016-001/556 OTHER BHAMRI P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020755 Credited 13/05/2022   2 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR X X X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   3 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR P P P P X A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   4 HARPREET KAUR(Self) PB-01-014-080-001/173 OTHER NANGAL JHAWAR P P P P X A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   5 Harpal Singh(Self) PB-01-014-080-001/228 OTHER NANGAL JHAWAR P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   6 laad singh(Self) PB-01-014-080-001/97 OTHER NANGAL JHAWAR X X X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   7 balwinder kaur PB-01-014-080-001/96 OTHER NANGAL JHAWAR X X X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   8 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR X X X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   9 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR X X X X X A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017568 Credited 25/11/2021   10 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL017568 Credited 25/11/2021   11 Rajwant kaur PB-01-014-080-001/256 OTHER NANGAL JHAWAR P P P P X A P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL020902 Credited 13/05/2022   12 TERSEM SINGH(Self) PB-01-014-016-001/213 OTHER BHAMRI P P P P P A P P X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL017568 Credited 25/11/2021   13 SUMANDEEP KAUR(Wife) PB-01-014-016-001/335 OTHER BHAMRI P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL017568 Credited 25/11/2021   14 RAJWINDER KAUR(Self) PB-01-014-016-001/557 OTHER BHAMRI P P P P P A P P P 8 269 2152 0 0 2152 HDFC Harchowal HDFC0003314 2601014WL0025338 Credited 12/07/2022   Daily Attendence 9 9 9 9 6 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22327

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1594.7858

Total man days : 83