Muster Roll No. : 1459	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 8210 sr.3    Sanction Date : 19/06/2020
Work Code : 2601014031/WH/95945	Work Name : Thapar Model/Pond Wadala Granthian 20

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 Rajwant Singh(Self) PB-01-014-031-001/250 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL024360 Credited 07/11/2020   2 Harwant Singh(Self) PB-01-014-031-001/251 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   3 Baldev Singh(Self) PB-01-014-031-001/257 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   4 INDERJIT SINGH(Self) PB-01-014-031-001/194 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   5 Princedeep Singh(Self) PB-01-014-031-001/217 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   6 Manpreet Kaur(Wife) PB-01-014-031-001/217 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   7 Rajwinder kaur(Wife) PB-01-014-031-001/220 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   8 Sukhwinder Singh(Self) PB-01-014-031-001/245 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   9 Nirvair Singh(Self) PB-01-014-031-001/246 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   10 Sukhwinder Kaur(Wife) PB-01-014-031-001/246 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   11 Nirmal masih(Self) PB-01-014-031-001/33 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   12 GURCHARAN SINGH(Self) PB-01-014-031-001/176 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   13 Manjit Kaur(Self) PB-01-014-031-001/252 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   14 Balwinder Kaur(Self) PB-01-014-031-001/253 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   15 Ranjit Kaur(Self) PB-01-014-031-001/254 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   16 Rajwant Kaur(Self) PB-01-014-031-001/255 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   17 Jyoti(Self) PB-01-014-031-001/249 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   18 AVTAR SINGH(Self) PB-01-014-031-001/179 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   19 SALAMAT MASIH(Self) PB-01-014-031-001/180 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   20 surjit singh(Self) PB-01-014-031-001/89 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL049413 Credited 11/11/2023   21 Gian Singh(Self) PB-01-014-031-001/256 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   22 Jaswant Singh(Self) PB-01-014-031-001/247 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024360 Credited 07/11/2020   23 Balwinder Singh(Self) PB-01-014-031-001/248 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK SAID MUBARAK CORP0003162 2601014WL024360 Credited 07/11/2020   Daily Attendence 23 23 23 23 23 23 0

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

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138