Muster Roll No. : 2297	Date From : 17/12/2020    Date To : 30/12/2020	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 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 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL035152 Credited 02/01/2021   2 KULWANT SINGH(Husband) PB-01-014-066-001/105 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035152 Credited 02/01/2021   3 RANI(Self) PB-01-014-066-001/113 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035152 Credited 02/01/2021   4 Simarjit Singh(Son) PB-01-014-066-001/179 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035152 Credited 02/01/2021   5 SAWINDER SINGH(Self) PB-01-014-066-001/205 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035152 Credited 02/01/2021   6 RAJWANT KAUR(Wife) PB-01-014-066-001/205 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035152 Credited 02/01/2021   7 MANJIT KAUR(Self) PB-01-014-066-001/209 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL035152 Credited 02/01/2021   8 Paramjit Kaur(Self) PB-01-014-066-001/247 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL035152 Credited 02/01/2021   9 Jinder Kaur(Mother) PB-01-014-066-001/248 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL035152 Credited 02/01/2021   10 Sandeep Singh(Son) PB-01-014-066-001/105 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL035152 Credited 02/01/2021   11 Sukhpal Singh(Self) PB-01-014-066-001/248 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035152 Credited 02/01/2021   12 Simranjit Kaur PB-01-014-066-001/87 OTHER RASULPUR P P P A P P P X X X X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL035152 Credited 02/01/2021   Daily Attendence 12 12 12 0 12 12 12 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72