Muster Roll No. : 962	Date From : 20/08/2020    Date To : 24/08/2020	Sanction No. : 4151    Sanction Date : 09/04/2019
Work Code : 2601/IC/47936	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Panj Granian2019 (2601/IC/47936)

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 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 AMANDEEP KAUR PB-01-014-045-001/88 OTHER SANGRAI P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026372 Credited 11/11/2020   2 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   3 AJIT SINGH(Self) PB-01-014-066-001/108 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   4 Ranjit kaur(Wife) PB-01-014-066-001/11 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   5 AMRIK SINGH(Self) PB-01-014-066-001/112 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   6 PARAMJIT KAUR(Wife) PB-01-014-066-001/119 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   7 SUKHCHIAN SINGH(Son) PB-01-014-066-001/119 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   8 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   9 PREETI(Self) PB-01-014-066-001/170 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   10 JAGJIT SINGH(Self) PB-01-014-066-001/181 OTHER RASULPUR P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   11 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   12 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   13 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   14 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   15 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   16 Lovajit Singh(Self) PB-01-014-066-001/244 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   17 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   18 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   19 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   20 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   21 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   22 HARWINDER KAUR(Wife) PB-01-014-066-001/96 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   23 SUKHWINDER SINGH(Self) PB-01-014-069-001/182 OTHER PANJ GRANIAN P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   24 GURJINDER SINGH(Self) PB-01-014-069-001/189 OTHER PANJ GRANIAN P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   25 Shindo(Self) PB-01-014-069-001/2 OTHER PANJ GRANIAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   26 Manjit Kaur(Wife) PB-01-014-069-001/2 OTHER PANJ GRANIAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   27 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   28 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL016689 Credited 19/09/2020   29 Balkar Singh(Self) PB-01-014-066-001/214 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   30 Daljeet Kaur(Self) PB-01-014-066-001/235 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   31 HARJIT KAUR(Self) PB-01-014-066-001/90 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   32 HARDEEP SINGH(Self) PB-01-014-066-001/201 OTHER RASULPUR P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   33 Paramjit Singh(Self) PB-01-014-066-001/166 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   34 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   35 MANJEET KAUR(Self) PB-01-014-066-001/143 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   36 Bhajan singh(Son) PB-01-014-066-001/1 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL016689 Credited 19/09/2020   37 SARABJIT KAUR(Wife) PB-01-014-066-001/109 OTHER RASULPUR P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL016689 Credited 21/09/2020   38 ROBIT MASIH(Self) PB-01-014-069-001/116 OTHER PANJ GRANIAN P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016689 Credited 19/09/2020   Daily Attendence 38 38 38 38 33

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 47340

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

Total Cash payment(In Rs.) Cash 48655 Average Per labour 1280.3948

Total man days : 185