Muster Roll No. : 167	Date From : 12/06/2019    Date To : 18/06/2019	Sanction No. : 551    Sanction Date : 29/05/2019
Work Code : 2621002005/DP/88530	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Bhadalwad(1.53) (2621002005/DP/88530)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   2 Jaspreet Kaur(Wife) PB-21-002-005-001/148-A SC Bhadalwad P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Barnala PUNB0059410 2621002WL000732 Credited 10/07/2019   3 Virpal Kaur(Wife) PB-21-002-005-001/150-A SC Bhadalwad P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000732 Credited 10/07/2019   4 Amandeep kaur(Self) PB-21-002-005-001/7-B SC Bhadalwad A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000732 Credited 10/07/2019   5 Parvinder Kaur(Wife) PB-21-002-005-001/127-A OTHER Bhadalwad P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000732 Credited 10/07/2019   6 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad A P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   7 Nasib Kaur(Daughter) PB-21-002-005-001/33-A SC Bhadalwad P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   8 Sukhwinder Kaur PB-21-002-005-001/47-A SC Bhadalwad A A A A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   9 Paramjit Kaur(Wife) PB-21-002-005-001/6-B SC Bhadalwad A P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   10 Rani(Wife) PB-21-002-005-001/114-A SC Bhadalwad P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   11 Sukhwinder Kaur(Wife) PB-21-002-005-001/78-A SC Bhadalwad P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   12 Karmjit Kaur(Wife) PB-21-002-005-001/83-A SC Bhadalwad P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   13 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   14 Parmjit Kaur(Wife) PB-21-002-005-001/82-A SC Bhadalwad P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   15 Sukhwinder kaur(Self) PB-21-002-005-001/101-A OTHER Bhadalwad A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   16 Amarjit Kaur(Wife) PB-21-002-005-001/152-A OTHER Bhadalwad A P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000732 Credited 10/07/2019   Daily Attendence 9 13 11 11 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1009.1875

Total man days : 67