Muster Roll No. : 1906	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 8210 sr.1    Sanction Date : 19/06/2020
Work Code : 2601014093/WH/96359	Work Name : Thapar Model Pond CC kahlwan20

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 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 Lakhwinder Singh(Self) PB-01-014-093-001/263 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 IDBI BANK JALANDHAR IBKL0000073 2601014WL030277 Credited 01/12/2020   2 JEETO(Self) PB-01-014-093-001/138 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGAPATTINAM PUNB0396000 2601014WL030277 Credited 02/12/2020   3 BABBY(Self) PB-01-014-093-001/152 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGAPATTINAM PUNB0396000 2601014WL030277 Credited 02/12/2020   4 Shama(Self) PB-01-014-093-001/258 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL030277 Credited 02/12/2020   5 PARAMJIT(Self) PB-01-014-093-001/147 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK NAGAPATTINAM PUNB0396000 2601014WL030277 Credited 02/12/2020   6 ANWAR(Self) PB-01-014-093-001/197 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL030277 Credited 02/12/2020   7 Balwinder masih(Self) PB-01-014-093-001/227 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL049521   8 ਸਰਬਜੀਤ(Self) PB-01-014-093-001/229 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL030277 Credited 02/12/2020   9 ANITA(Self) PB-01-014-093-001/137 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL030277 Credited 02/12/2020   10 MAKBOOL MASIH(Self) PB-01-014-093-001/53 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL030277 Credited 02/12/2020   11 MOHAN LAL(Self) PB-01-014-093-001/162 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 DENA BANK Quadian BKDN0731584 2601014WL030277 Credited 02/12/2020   12 SUNITA KUMARI(Self) PB-01-014-093-001/247 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL030277 Credited 02/12/2020   13 DIMPLE(Self) PB-01-014-093-001/183 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 HDFC JALANDHAR ROAD HDFC0001369 2601014WL030277 Credited 01/12/2020   14 RANJIT KAUR(Self) PB-01-014-093-001/248 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2601014WL030277 Credited 02/12/2020   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