Muster Roll No. : 335	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : 38033    Sanction Date : 15/05/2018
Work Code : 2601014028/IC/38033	Work Name : ਦੁਨੀਆ ਸੰਧੂ irrigation work 2018 (2601014028/IC/38033)

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 KASHMIRO PB-01-014-028-001/140 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007145 Credited 12/03/2019   2 RAJ PB-01-014-028-001/88 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007145 Credited 12/03/2019   3 PREMJIT KAUR(Self) PB-01-014-028-001/54 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL012819 Credited 18/01/2020   4 BHOLI PB-01-014-028-001/58-A OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007145 Credited 12/03/2019   5 HARJIT SINGH(Self) PB-01-014-028-001/46 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   6 BALJIT KAUR PB-01-014-028-001/50-A OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 12/03/2019   7 SARANJIT KAUR(Self) PB-01-014-028-001/155 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   8 GURMEET KAUR(Self) PB-01-014-028-001/156 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   9 Sikender kaur(Self) PB-01-014-028-001/168 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   10 MARTHA PB-01-014-028-001/1-A OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 12/03/2019   11 SURJIT SINGH(Self) PB-01-014-028-001/144 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   12 JEETO(Self) PB-01-014-028-001/148 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   13 BAVI KAUR PB-01-014-028-001/79-A OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 12/03/2019   14 NINDER KAUR(Wife) PB-01-014-028-001/69 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012805 Credited 18/01/2020   15 KANSO(Self) PB-01-014-028-001/72 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   16 VINESH(Self) PB-01-014-028-001/154 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   17 BUDHA SINGH(Self) PB-01-014-028-001/66-A OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   18 MANGAL SINGH(Self) PB-01-014-028-001/58 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   19 KULDEEP KAUR(Self) PB-01-014-028-001/36 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   20 BALJIT SINGH(Self) PB-01-014-028-001/166 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   21 KULDEEP KAUR(Self) PB-01-014-028-001/150 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   22 BHAJANI KAUR(Self) PB-01-014-028-001/145 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   23 NEETA PB-01-014-028-001/146 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011792 Credited 04/06/2019   24 Kashmir singh(Self) PB-01-014-028-001/1 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 12/03/2019   25 RAJU(Wife) PB-01-014-028-001/143 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011792 Credited 04/06/2019   26 PARAMJIT KAUR PB-01-014-028-001/83 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012898 Credited 09/01/2020   27 BALWINDER KAUR PB-01-014-028-001/91 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011792 Credited 04/06/2019   28 SANTOKH SINGH(Self) PB-01-014-028-001/92 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   29 AKHI(Self) PB-01-014-028-001/77 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007145 Credited 13/03/2019   30 GURMEET KAUR PB-01-014-028-001/75-A OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007145 Credited 12/03/2019   31 RAMPAL(Self) PB-01-014-028-001/52 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011792 Credited 04/06/2019   32 SULAKAN SINGH(Self) PB-01-014-028-001/64 OTHER DUNIA SANDHU P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011792 Credited 04/06/2019   Daily Attendence 32 32 32 32 32 32 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46080

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 1440

Total man days : 192