Muster Roll No. : 1115	Date From : 12/07/2022    Date To : 26/07/2022	Sanction No. : 8434 sr.2    Sanction Date : 21/07/2020
Work Code : 2601014080/WH/96151	Work Name : Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)

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 HARJIT KAUR(Self) PB-01-014-080-001/202 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007765 Credited 08/08/2022   2 PARVEEN KAUR(Self) PB-01-014-080-001/257 SC NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007765 Credited 08/08/2022   3 Rajbir Singh(Self) PB-01-014-080-001/266 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007765 Credited 08/08/2022   4 Rajwinder Kaur(Self) PB-01-014-080-001/265 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Ghoman PSIB0021296 2601014WL007765 Credited 08/08/2022   5 Palwinder Singh(Husband) PB-01-014-080-001/265 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK Ghoman PSIB0021296 2601014WL007765 Credited 08/08/2022   6 MANJINDER SINGH(Self) PB-01-014-080-001/163 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 HDFC JALANDHAR ROAD HDFC0001369 2601014WL007765 Credited 08/08/2022   7 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007765 Credited 08/08/2022   8 AMANDEEP KAUR(Self) PB-01-014-080-001/223 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007765 Credited 08/08/2022   9 Amanpreet kaur(Self) PB-01-014-080-001/235 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007765 Credited 08/08/2022   10 Daljit kaur(Self) PB-01-014-080-001/234 OTHER NANGAL JHAWAR P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 BANK OF INDIA BATALA BKID0006353 2601014WL007765 Credited 08/08/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 20304

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80