Muster Roll No. : 1819	Date From : 19/09/2022    Date To : 03/10/2022	Sanction No. : .5080    Sanction Date : 24/06/2022
Work Code : 2601014080/WH/9989020928	Work Name : Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)

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 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 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   2 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   3 Amandeep kaur(Self) PB-01-014-080-001/168 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   4 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   5 BIRA SINGH(Self) PB-01-014-080-001/263 SC NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   6 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   7 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   8 PARVEEN KAUR(Self) PB-01-014-080-001/257 SC NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   9 GURPREET SINGH(Self) PB-01-014-080-001/212 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013490 Credited 27/10/2022   10 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013490 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100