Muster Roll No. : 389	Date From : 31/07/2019    Date To : 09/08/2019	Sanction No. : 48455    Sanction Date : 28/10/2018
Work Code : 2601014080/WH/48455	Work Name : POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)

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 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 JASWINDER SINGH(Self) PB-01-014-080-001/156 OTHER NANGAL JHAWAR A A A A A A A A A X 0 241 0 0 0 0       2601014WL005203   2 santokh singh(Self) PB-01-014-080-001/140 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL005203 Credited 17/09/2019   3 rajbir kaur(Self) PB-01-014-080-001/128 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL005203 Credited 17/09/2019   4 jagtar singh(Husband) PB-01-014-080-001/124 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL005203 Credited 17/09/2019   5 JASBIR KAUR(Self) PB-01-014-080-001/160 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL005203 Credited 17/09/2019   6 GURJIT KAUR(Self) PB-01-014-080-001/161 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL005203 Credited 17/09/2019   7 ARWINDERJIT SINGH(Self) PB-01-014-080-001/157 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SRI HARGOBINDPUR PUNB0084800 2601014WL005203 Credited 17/09/2019   8 Amrik singh(Self) PB-01-014-080-001/138 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Sarna PSIB0021183 2601014WL005203 Credited 17/09/2019   9 daljit singh(Self) PB-01-014-080-001/112 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005203 Credited 17/09/2019   10 SARBJIT SINGH(Self) PB-01-014-080-001/150 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005203 Credited 17/09/2019   11 LAKHBIR KAUR PB-01-014-080-001/151 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005203 Credited 17/09/2019   12 PARMJIT SINGH(Self) PB-01-014-080-001/159 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL005203 Credited 17/09/2019   13 BALWINDER SINGH(Self) PB-01-014-080-001/153 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005203 Credited 17/09/2019   14 MANJINDER SINGH(Self) PB-01-014-080-001/163 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 HDFC JALANDHAR ROAD HDFC0001369 2601014WL005203 Credited 17/09/2019   15 KARMJIT KAUR(Self) PB-01-014-080-001/152 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL005203 Credited 17/09/2019   16 JASWINDER SINGH(Self) PB-01-014-080-001/155 OTHER NANGAL JHAWAR P P P P A P P P P X 8 241 1928 0 0 1928 HDFC JALANDHAR ROAD HDFC0001369 2601014WL005203 Credited 17/09/2019   Daily Attendence 15 15 15 15 0 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1807.5

Total man days : 120