Muster Roll No. : 794	Date From : 04/10/2021    Date To : 09/10/2021	Sanction No. : 2601014/2021-2022/14603/AS    Sanction Date : 20/05/2021
Work Code : 2601014080/RC/9989049497	Work Name : Earth Filling on Road Burm (2601014080/RC/9989049497)

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 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 JINDER KAUR(Self) PB-01-014-080-001/164 SC NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL012970 Credited 01/12/2021   2 Dalbir Kaur(Self) PB-01-014-080-001/190 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020979 Credited 13/05/2022   3 Jaswinder singh(Self) PB-01-014-080-001/194 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   4 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   5 RAJINDER SINGH(Self) PB-01-014-080-001/35 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   6 AVTAR SINGH(Self) PB-01-014-080-001/46 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   7 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   8 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   9 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   10 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   11 KASHMIR SINGH(Self) PB-01-014-080-001/64 SC NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 01/12/2021   12 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 01/12/2021   13 AMANDEEP SINGH(Self) PB-01-014-080-001/71 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   14 NINDER KAUR(Self) PB-01-014-080-001/82 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   15 KASHMIR SINGH(Self) PB-01-014-080-001/84 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   16 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   17 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   18 baljinder kaur(Self) PB-01-014-080-001/104 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   19 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   20 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   21 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   22 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   23 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   24 RAMAN KAUR(Self) PB-01-014-080-001/74 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970 Credited 20/10/2021   25 ARJAN SINGH(Self) PB-01-014-080-001/50 OTHER NANGAL JHAWAR A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012970   26 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL012970 Credited 20/10/2021   27 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL012970 Credited 20/10/2021   28 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL012970 Credited 20/10/2021   Daily Attendence 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 38736

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1556.3572

Total man days : 162