Muster Roll No. : 2694	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 326 DS    Sanction Date : 10/04/2019
Work Code : 2601014028/IC/87319	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty. Dunia Sandhu (2601014028/IC/87319)

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 10 11 12 13 14 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 Kawaljit Kaur(Self) PB-01-014-046-001/28 OTHER DHARIWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL044790 Credited 12/03/2021   2 Sher Singh(Self) PB-01-014-046-001/27 OTHER DHARIWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL044790 Credited 15/03/2021   3 Gurmeet kaur(Wife) PB-01-014-023-001/9 SC THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL044790 Credited 12/03/2021   4 NINDER KAUR(Self) PB-01-014-028-001/159 OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   5 BALJIT KAUR PB-01-014-028-001/50-A OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   6 VEENAS PB-01-014-028-001/62-A OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   7 KULDEEP KAUR PB-01-014-028-001/80-A OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   8 kulwinder kaur(Self) PB-01-014-023-001/109 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   9 SARBJIT KAUR(Self) PB-01-014-023-001/116 OTHER THIND P P P P P X X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   10 KULWINDER KAUR(Daughter-in-Law) PB-01-014-023-001/38 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   11 PARAMJIT KAUR(Wife) PB-01-014-023-001/7 SC THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   12 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P P P P P P A P P P P X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   13 DHARMINDER(Self) PB-01-014-028-001/86 OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   14 BALWINDER KAUR PB-01-014-028-001/68-A OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   15 GURMEET SINGH(Self) PB-01-014-028-001/85 OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   16 PARAMJIT KAUR PB-01-014-028-001/61-A OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   17 SONI(Self) PB-01-014-023-001/89 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   18 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   19 JASBIR KAUR(Self) PB-01-014-023-001/104 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   20 SANTOKH SINGH(Self) PB-01-014-028-001/92 OTHER DUNIA SANDHU P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL044790 Credited 12/03/2021   21 Kamaljit Kaur(Self) PB-01-014-046-001/29 OTHER DHARIWAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 HDFC JALANDHAR ROAD HDFC0001369 2601014WL044790 Credited 12/03/2021   22 gurpreet kaur(Self) PB-01-014-023-001/113 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 CANARA BANK Qadian CNRB0006615 2601014WL044790 Credited 12/03/2021   23 Anju(Wife) PB-01-014-023-001/105 OTHER THIND P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL044790 Credited 12/03/2021   Daily Attendence 23 23 23 23 23 22 0 22 22 22 22 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 63909

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

Total Cash payment(In Rs.) Cash 70221 Average Per labour 3053.0869

Total man days : 267