Muster Roll No. : 682	Date From : 20/09/2021    Date To : 03/10/2021	Sanction No. : 4753 LK    Sanction Date : 26/06/2019
Work Code : 2601014037/RC/9989013273	Work Name : Street & Drain /Dera Road Leel Kalan2019 Convergence

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Kulwant Kaur(Self) PB-01-014-037-001/154 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL012182 Credited 19/10/2021   2 Akashdeep Singh(Self) PB-01-014-037-001/184 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL012182 Credited 19/10/2021   3 Sarabjeet kaur(Self) PB-01-014-037-001/211 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL012182 Credited 19/10/2021   4 Kulwinder kaur(Self) PB-01-014-037-001/215 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL012182 Credited 19/10/2021   5 Balwinder Kaur(Self) PB-01-014-037-001/196 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL012182 Credited 19/10/2021   6 Bhajan Kaur(Self) PB-01-014-037-001/177 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL012182 Credited 19/10/2021   7 Lakha Singh(Self) PB-01-014-037-001/200 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC JALANDHAR ROAD HDFC0001369 2601014WL012182 Credited 19/10/2021   8 Ramandeep Singh(Self) PB-01-014-037-001/148 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL012182 Credited 19/10/2021   9 Kashmir kaur(Self) PB-01-014-037-001/210 OTHER LEEL KALAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 AXIS BANK QUADIAN UTIB0001280 2601014WL012182 Credited 19/10/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 3228

Total man days : 108