Muster Roll No. : 2702	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

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 Veero(Self) PB-01-014-033-001/16 OTHER DALLA P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL049125 Credited 14/07/2023   2 AMRIK KAUR(Self) PB-01-014-033-001/87 OTHER DALLA 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 HARJEET KAUR(Self) PB-01-014-033-001/50 OTHER DALLA 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   4 Mandeep Kaur(Self) PB-01-014-033-001/219 OTHER DALLA 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   5 SANDEEP KAUR(Self) PB-01-014-033-001/82 OTHER DALLA 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   6 BODH RAJ(Self) PB-01-014-033-001/130 OTHER DALLA 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   7 GURMIT KAUR PB-01-014-033-001/3-A OTHER DALLA 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   8 Kashmir kaur(Self) PB-01-014-033-001/147 OTHER DALLA 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   9 Neelam kumari(Self) PB-01-014-033-001/203 OTHER DALLA 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   10 ANWAR(Self) PB-01-014-033-001/90 OTHER DALLA 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   11 Suman(Self) PB-01-014-033-001/153 OTHER DALLA 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   12 Balwinder Singh(Self) PB-01-014-033-001/220 SC DALLA P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ICICI BANK Icici Bnak Ltd Qadian ICIC0004118 2601014WL044790 Credited 12/03/2021   13 Kulwinder kaur(Self) PB-01-014-033-001/142 OTHER DALLA 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 SBIN0050636 2601014WL044790 Credited 15/03/2021   14 HARBANS LAL(Self) PB-01-014-033-001/8-A OTHER DALLA 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   15 BABBU(Self) PB-01-014-033-001/74 OTHER DALLA 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   16 PARAMJIT KAUR(Self) PB-01-014-033-001/120 OTHER DALLA 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   17 PARAMJIT(Self) PB-01-014-033-001/135 OTHER DALLA 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   18 Sunita(Self) PB-01-014-033-001/148 OTHER DALLA 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   19 Rajbir kaur(Self) PB-01-014-033-001/169 OTHER DALLA 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   20 SUKHWINDER KAUR(Wife) PB-01-014-033-001/174 SC DALLA 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   21 Reeta(Self) PB-01-014-033-001/221 SC DALLA 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   22 Gurpreet Kaur(Self) PB-01-014-033-001/222 SC DALLA 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   23 RAJI(Wife) PB-01-014-033-001/41 OTHER DALLA 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   24 SUKHWINDER KAUR(Self) PB-01-014-033-001/47 OTHER DALLA 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   25 PALWINDER KAUR(Self) PB-01-014-033-001/68 OTHER DALLA 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   26 RAJNI(Self) PB-01-014-033-001/63 OTHER DALLA P P P P P P A P P P P P P A 12 263 3156 0 0 3156 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL044790 Credited 12/03/2021   Daily Attendence 26 26 26 26 26 26 0 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 69432

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

Total Cash payment(In Rs.) Cash 82056 Average Per labour 3156

Total man days : 312