Muster Roll No. : 1043	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 326 NJ    Sanction Date : 10/04/2019
Work Code : 2601/IC/84244	Work Name : Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)

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 rajbir kaur(Self) PB-01-014-080-001/128 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Udanwal PSIB0000124 2601014WL017871 Credited 19/09/2020   2 JINDER KAUR(Self) PB-01-014-080-001/164 SC NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL017871 Credited 21/09/2020   3 jagtar singh(Husband) PB-01-014-080-001/124 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL017871 Credited 21/09/2020   4 Dalbir Kaur(Self) PB-01-014-080-001/190 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL049550   5 sahibdeep singh(Self) PB-01-014-080-001/139 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   6 HARPREET KAUR(Self) PB-01-014-080-001/173 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   7 RAJINDER SINGH(Self) PB-01-014-080-001/35 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   8 AVTAR SINGH(Self) PB-01-014-080-001/46 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   9 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   10 KAWALJIT SINGH(Self) PB-01-014-080-001/165 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   11 Surjit singh(Self) PB-01-014-080-001/17 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   12 BALWINDER SINGH(Self) PB-01-014-080-001/171 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   13 harpal singh(Self) PB-01-014-080-001/125 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   14 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   15 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   16 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   17 parmjit kaur(Self) PB-01-014-080-001/121 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   18 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   19 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   20 Santokh singh(Self) PB-01-014-080-001/1 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   21 gurpinder kaur(Self) PB-01-014-080-001/103 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   22 kulwinder kaur(Self) PB-01-014-080-001/105 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   23 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   24 hardeep singh(Self) PB-01-014-080-001/57 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 19/09/2020   25 ranjit kaur(Self) PB-01-014-080-001/110 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   26 pargat singh(Self) PB-01-014-080-001/101 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   27 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   28 NISHAN SINGH(Self) PB-01-014-080-001/166 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL026374 Credited 11/11/2020   29 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   30 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   31 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   32 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   33 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL017871 Credited 21/09/2020   34 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL017871 Credited 19/09/2020   35 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL017871 Credited 19/09/2020   36 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL017871 Credited 21/09/2020   37 TERSEM SINGH(Self) PB-01-014-016-001/213 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL017871 Credited 21/09/2020   38 SIMARJIT SINGH(Son) PB-01-014-016-001/369 OTHER BHAMRI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL026374 Credited 11/11/2020   39 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL017871 Credited 21/09/2020   40 NANAK SINGH(Self) PB-01-014-080-001/172 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017871 Credited 21/09/2020   Daily Attendence 40 40 40 40 40 40 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 61542

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 1578

Total man days : 240