Muster Roll No. : 302	Date From : 10/06/2019    Date To : 17/06/2019	Sanction No. : 385    Sanction Date : 26/02/2018
Work Code : 2605020070/LD/80369	Work Name : LD/ LAND LEVELING OF SC SHAMSHANGHAT AT KOTLA HERAN (2605020070/LD/80369)

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 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 Kulwinder Kaur(Wife) PB-05-020-026-002/22 SC Chawinda P A A A A A A A 1 241 241 0 0 241 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605020WL004383 Credited 17/09/2019   2 Charanjit Singh(Self) PB-05-020-026-002/5 SC Chawinda P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605020WL004383 Credited 17/09/2019   3 Balwant Singh(Self) PB-05-020-070-001/30 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   4 Balvir Kaur(Self) PB-05-020-070-001/37 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   5 JASWINDER KAUR PB-05-020-070-001/4 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   6 RAJVEER(Wife) PB-05-020-026-002/6 SC Chawinda P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 17/09/2019   7 Kashmiro(Self) PB-05-020-070-001/46 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   8 Baljinder Kaur(Self) PB-05-020-070-001/48 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   9 Gurmit Kaur(Wife) PB-05-020-070-001/56 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 17/09/2019   10 KASHMIRO(Self) PB-05-020-026-002/25 SC Chawinda P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 17/09/2019   11 BASANT KAUR(Wife) PB-05-020-026-002/2 SC Chawinda P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 17/09/2019   12 Jagtar Singh(Self) PB-05-020-026-002/22 SC Chawinda P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   13 Jagat Ram(Self) PB-05-020-026-001/34 SC Billi chao P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   14 Kulwinder Kaur(Wife) PB-05-020-026-001/34 SC Billi chao P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   15 Ranjit Kaur(Wife) PB-05-020-026-002/17 SC Chawinda P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL0014950 Credited 17/02/2023   16 Manjit Kaur(Wife) PB-05-020-026-002/5 SC Chawinda P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   17 AMARJIT KAUR(Self) PB-05-020-070-001/52 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   18 MANGO PB-05-020-070-001/12 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 17/09/2019   19 JEET SINGH PB-05-020-070-001/3 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   20 Surinder Kaur(Self) PB-05-020-070-001/42 SC Kotla heran P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL004383 Credited 26/08/2020   Daily Attendence 20 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 241

Total man days : 20