Muster Roll No. : 2179	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

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 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 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL033511 Credited 02/01/2021   2 RANI(Self) PB-01-014-066-001/113 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   3 Simarjit Singh(Son) PB-01-014-066-001/179 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   4 SAWINDER SINGH(Self) PB-01-014-066-001/205 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   5 RAJWANT KAUR(Wife) PB-01-014-066-001/205 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 MANJIT KAUR(Self) PB-01-014-066-001/209 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   7 KULWANT SINGH(Husband) PB-01-014-066-001/105 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 Princepal singh(Son) PB-01-014-066-001/218 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 Paramjit Kaur(Self) PB-01-014-066-001/247 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   10 Jinder Kaur(Mother) PB-01-014-066-001/248 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL033511 Credited 01/01/2021   11 Sandeep Singh(Son) PB-01-014-066-001/105 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   12 Kuljit kaur(Self) PB-01-014-066-001/218 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL033511 Credited 02/01/2021   13 Sukhpal Singh(Self) PB-01-014-066-001/248 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL033511 Credited 02/01/2021   14 Simranjit Kaur PB-01-014-066-001/87 OTHER RASULPUR P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL033511 Credited 02/01/2021   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84