Muster Roll No. : 1135	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2601014/2020-2021/21400/AS    Sanction Date : 19/08/2020
Work Code : 2601014053/DP/107988	Work Name : New plantation 1000Leel khurd (2601014053/DP/107988)

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 Baljit singh(Self) PB-01-014-053-001/10 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   2 MANJIT KAUR(Self) PB-01-014-053-001/37 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   3 SUKHWINDER KAUR(Self) PB-01-014-053-001/38 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   4 MANJIT KAUR(Self) PB-01-014-053-001/42 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   5 SANTOKH SINGH PB-01-014-053-001/43 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   6 BEVI(Self) PB-01-014-053-001/46 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   7 KULJEET KAUR(Self) PB-01-014-053-001/57 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   8 rupinderpal kaur(Self) PB-01-014-053-001/59 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   9 Lovejeet singh(Son) PB-01-014-053-001/50 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   10 KULWANT SINGH(Self) PB-01-014-053-001/52 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   11 simranjit kaur(Self) PB-01-014-053-001/30 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   12 SHINDO(Self) PB-01-014-053-001/48 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   13 JAGIR KAUR(Wife) PB-01-014-053-001/2 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   14 RIMPI(Self) PB-01-014-053-001/49 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   15 Joginder singh(Self) PB-01-014-053-001/5 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   16 SARABJIT KAUR(Self) PB-01-014-053-001/50 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   17 Balwinder Singh(Self) PB-01-014-053-001/62 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL036264 Credited 15/01/2021   18 mohinder singh(Self) PB-01-014-053-001/28 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   19 Dhram singh(Self) PB-01-014-053-001/3 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   20 AMRIK KAUR(Wife) PB-01-014-053-001/11 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   21 RAJINDER KAUR(Self) PB-01-014-053-001/39 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018812 Credited 21/09/2020   22 SUNITA(Wife) PB-01-014-053-001/45 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018812 Credited 21/09/2020   23 viro(Self) PB-01-014-053-001/9 OTHER LEEL KHURD P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018812 Credited 19/09/2020   Daily Attendence 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138