Muster Roll No. : 126	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 01/07/2018    Sanction Date : 01/07/2018
Work Code : 2601014004/LD/81630	Work Name : FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 (2601014004/LD/81630)

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 SARABJIT KAUR(Self) PB-01-014-023-001/130 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL002345 Credited 08/06/2021   2 swarni(Self) PB-01-014-023-001/48 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL002345 Credited 08/06/2021   3 RAMAN KUMAR(Self) PB-01-014-031-001/284 OTHER WADALA GARANTHIAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002345 Credited 08/06/2021   4 GURMEET KAUR(Self) PB-01-014-031-001/165 OTHER WADALA GARANTHIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   5 Mandeep Singh(Self) PB-01-014-031-001/279 OTHER WADALA GARANTHIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   6 PARAMJIT KAUR(Wife) PB-01-014-023-001/62 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   7 RAJWINDER KAUR(Self) PB-01-014-023-001/64 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   8 Ranjit kaur(Mother) PB-01-014-023-001/11 SC THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 20/05/2021   9 SARBJIT KAUR(Self) PB-01-014-023-001/116 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   10 SIMARJIT KAUR(Self) PB-01-014-023-001/117 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   11 RUPINDER SINGH(Self) PB-01-014-031-001/282 OTHER WADALA GARANTHIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   12 KASHMIRO PB-01-014-023-001/60 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL0025416 Credited 12/07/2022   13 Bakhsish Singh(Self) PB-01-014-046-001/38 OTHER DHARIWAL P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   14 gurpreet singh(Self) PB-01-014-031-001/281 OTHER WADALA GARANTHIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   15 Gurjeet Singh(Self) PB-01-014-023-001/133 OTHER THIND P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   16 RANDHIR KAUR(Self) PB-01-014-031-001/167 OTHER WADALA GARANTHIAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002345 Credited 08/06/2021   17 Jasbir Kaur(Self) PB-01-014-096-001/85 OTHER Patti Baba Vishwakarma P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL002345 Credited 08/06/2021   18 Dalbir singh(Self) PB-01-014-096-001/89 OTHER Patti Baba Vishwakarma P P P A P P P 6 269 1614 0 0 1614 HDFC JALANDHAR ROAD HDFC0001369 2601014WL002345 Credited 08/06/2021   19 Charan singh(Self) PB-01-014-096-001/90 OTHER Patti Baba Vishwakarma P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL002345 Credited 08/06/2021   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114