Muster Roll No. : 1228	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266	Work Name : Thapar Model Pond Thind20

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 SAMITARI(Self) PB-01-014-023-001/42 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020074 Credited 28/09/2020   2 piari kaur(Self) PB-01-014-023-001/112 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL049515   3 AMARJIT KAUR PB-01-014-023-001/2-A OTHER THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL020074 Credited 28/09/2020   4 SAWINDER KAUR(Self) PB-01-014-023-001/52 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL049515   5 kawaljit kaur(Self) PB-01-014-023-001/97 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL049515   6 KASHMIR SINGH(Self) PB-01-014-023-001/1-A OTHER THIND P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020074 Credited 28/09/2020   7 parmjit kaur(Self) PB-01-014-023-001/46 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL020074 Credited 28/09/2020   8 BHOLI PB-01-014-023-001/57 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL020074 Credited 28/09/2020   9 jito(Self) PB-01-014-023-001/45 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL049750 Credited 07/05/2024   10 Balwinder singh(Self) PB-01-014-023-001/31 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020074 Credited 28/09/2020   11 Mangal singh(Self) PB-01-014-023-001/25 SC THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL020074 Credited 28/09/2020   12 Pooja(Wife) PB-01-014-023-001/29 SC THIND P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL020074 Credited 28/09/2020   13 SHARANJIT KAUR(Self) PB-01-014-023-001/103 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL020074 Credited 28/09/2020   14 BALJIT KAUR(Self) PB-01-014-023-001/101 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020074 Credited 28/09/2020   15 Baljit kaur(Wife) PB-01-014-023-001/14 SC THIND A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020074   16 AMANDEEP KAUR(Self) PB-01-014-023-001/102 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   17 kawaljeet kaur(Self) PB-01-014-023-001/114 OTHER THIND A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074   18 kulwinder kaur(Self) PB-01-014-023-001/109 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   19 JINDER KAUR(Self) PB-01-014-023-001/96 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   20 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   21 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   22 SONI(Self) PB-01-014-023-001/89 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   23 BINDER KAUR(Self) PB-01-014-023-001/95 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   24 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   25 Satnam singh(Self) PB-01-014-023-001/8 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   26 SIMRAN KAUR(Self) PB-01-014-023-001/86 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   27 haro(Self) PB-01-014-023-001/115 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   28 Amandeep kaur(Daughter-in-Law) PB-01-014-023-001/13 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   29 JASBIR KAUR(Self) PB-01-014-023-001/104 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   30 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   31 Sinder(Wife) PB-01-014-023-001/31 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   32 Gurmeet singh(Self) PB-01-014-023-001/3 SC THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020074 Credited 28/09/2020   33 gurpreet kaur(Self) PB-01-014-023-001/113 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Qadian CNRB0006615 2601014WL020074 Credited 29/09/2020   34 GURMEJ SINGH(Self) PB-01-014-023-001/105 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020074 Credited 28/09/2020   35 KAWALJIT KAUR(Self) PB-01-014-023-001/53 OTHER THIND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020074 Credited 28/09/2020   Daily Attendence 33 33 33 33 33 33 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 1487.8286

Total man days : 198