Muster Roll No. : 39	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 2108    Sanction Date : 24/07/2020
Work Code : 2620014036/DP/108169	Work Name : New Nursery GP Kulla (2620014036/DP/108169)

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 15 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 Sukhwant kaur(Self) PB-20-014-036-001/168 SC KULLAH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620014WL000314 Credited 15/05/2021   2 Amar singh(Self) PB-20-014-036-001/235 SC KULLAH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000314 Credited 15/05/2021   3 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000314 Credited 17/05/2021   4 Ramandeep singh(Self) PB-20-014-036-001/143 OTHER KULLAH P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000314 Credited 30/04/2021   5 Bhupinder Kaur(Self) PB-20-013-038-001/186 SC LAKHNA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL000314 Credited 15/05/2021   6 Lakhwinder kaur(Self) PB-20-013-069-001/425 OTHER BABA SODHI JI ABADI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL000314 Credited 30/04/2021   7 Manjit kaur(Self) PB-20-013-003-001/353 SC ALGON KHURD P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620014WL000314 Credited 15/05/2021   8 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000314 Credited 30/04/2021   9 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620014WL000314 Credited 15/05/2021   10 Manjinder singh(Self) PB-20-013-069-001/423 OTHER BABA SODHI JI ABADI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000314 Credited 30/04/2021   11 Sukhwinder singh(Self) PB-20-013-069-001/424 OTHER BABA SODHI JI ABADI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000314 Credited 30/04/2021   12 Dalbir kaur(Self) PB-20-013-004-001/177 OTHER ALGON KOTHI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000314 Credited 30/04/2021   13 Aishpal singh(Self) PB-20-013-004-001/178 OTHER ALGON KOTHI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000314 Credited 30/04/2021   14 Karam singh(Self) PB-20-013-028-001/169 OTHER FATEPUR SUGHA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL000314 Credited 30/04/2021   15 Balwinder kaur(Wife) PB-20-013-015-001/259 SC BHIKHIWIND P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL000314 Credited 15/05/2021   16 Gurwinder singh(Son) PB-20-013-015-001/259 SC BHIKHIWIND P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL000314 Credited 15/05/2021   17 Jarnail singh(Self) PB-20-013-015-001/259 SC BHIKHIWIND P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL000314 Credited 15/05/2021   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3497

Total man days : 221