Muster Roll No. : 1037	Date From : 29/10/2021    Date To : 04/11/2021	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 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 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR X X X X P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL016509 Credited 18/11/2021   2 HARPREET KAUR(Self) PB-01-014-080-001/173 OTHER NANGAL JHAWAR X X X X P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL016509 Credited 18/11/2021   3 Harpal Singh(Self) PB-01-014-080-001/228 OTHER NANGAL JHAWAR X X X X P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL016509 Credited 18/11/2021   4 Rajwant kaur PB-01-014-080-001/256 OTHER NANGAL JHAWAR X X X X P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL0025338 Credited 12/07/2022   5 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI X X X X P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL016509 Credited 18/11/2021   6 TERSEM SINGH(Self) PB-01-014-016-001/213 OTHER BHAMRI X X X X P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016509 Credited 18/11/2021   7 SUMANDEEP KAUR(Wife) PB-01-014-016-001/335 OTHER BHAMRI X X X X P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016509 Credited 18/11/2021   Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 807

Total man days : 21