Muster Roll No. : 2178	Date From : 09/12/2020    Date To : 15/12/2020	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 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 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   2 KASHMIR KAUR(Wife) PB-01-014-066-001/111 OTHER RASULPUR P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   3 HARJIT KAUR(Wife) PB-01-014-066-001/115 OTHER RASULPUR P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   4 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   5 PALWINDER KAUR(Self) PB-01-014-066-001/187 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   6 Lovajit Singh(Self) PB-01-014-066-001/244 OTHER RASULPUR P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   7 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   8 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   9 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   10 BISHAN SINGH(Husband) PB-01-014-066-001/70 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   11 MANPREET KAUR(Daughter-in-Law) PB-01-014-066-001/71 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   12 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   13 GURNAM SINGH(Self) PB-01-014-066-001/76 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   14 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   15 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL033511 Credited 02/01/2021   16 Sukhdev Singh(Self) PB-01-014-066-001/242 OTHER RASULPUR P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2601014WL033511 Credited 02/01/2021   17 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   18 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   19 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   20 Paramjit Singh(Self) PB-01-014-066-001/213 OTHER RASULPUR P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   21 Balkar Singh(Self) PB-01-014-066-001/214 OTHER RASULPUR P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   22 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   23 Ajaib Singh(Self) PB-01-014-066-001/250 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   24 Manjit Singh(Father) PB-01-014-066-001/173 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL033511 Credited 02/01/2021   25 JEETO(Self) PB-01-014-066-001/190 OTHER RASULPUR P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033511 Credited 02/01/2021   26 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033511 Credited 02/01/2021   27 SUNITA(Self) PB-01-014-066-001/167 OTHER RASULPUR P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL033511 Credited 02/01/2021   28 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL033511 Credited 02/01/2021   Daily Attendence 28 28 28 28 0 15 20

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 37346

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

Total Cash payment(In Rs.) Cash 38661 Average Per labour 1380.75

Total man days : 147