Muster Roll No. : 1044	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 AMANDEEP SINGH(Self) PB-01-014-080-001/71 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   2 SIMRANJIT(Self) PB-01-014-080-001/85 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   3 KASHMIR SINGH(Self) PB-01-014-080-001/64 SC 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   4 DALBIR KAUR PB-01-014-080-001/65 SC 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   5 laad singh(Self) PB-01-014-080-001/97 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 kulwinder kaur(Wife) PB-01-014-080-001/99 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 balwinder kaur PB-01-014-080-001/96 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   8 KULBIR KAUR PB-01-014-080-001/60 SC 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   9 jagdish singh(Self) PB-01-014-080-001/91 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 GURWINDER KAUR(Self) PB-01-014-080-001/67 OTHER NANGAL JHAWAR P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL042368 Credited 12/03/2021   11 SANDEEP KAUR(Self) PB-01-014-080-001/86 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   12 DILBAG SINGH(Self) PB-01-014-080-001/90 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 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72