Muster Roll No. : 182	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 1031N    Sanction Date : 06/05/2020
Work Code : 2601009009/WH/93931	Work Name : Thapar Model Pond Manj

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 joginder singh(Self) PB-01-009-009-001/54 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   2 Kasturi Lal(Self) PB-01-009-009-001/84 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   3 Madan Lal(Self) PB-01-009-009-001/85 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   4 Ram Singh(Self) PB-01-009-009-001/86 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   5 Kuldeep Singh(Self) PB-01-009-009-001/90 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   6 Sonia(Self) PB-01-009-009-001/93 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   7 Balkar Singh(Self) PB-01-009-009-001/98 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   8 Mukesh Kumar(Self) PB-01-009-009-001/63 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   9 Guljar Singh(Self) PB-01-009-009-001/50 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   10 Ajay Kumar(Self) PB-01-009-009-001/77 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   11 Dharuv Kumar(Self) PB-01-009-009-001/78 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   12 Chandanpreet sharma(Self) PB-01-009-009-001/82 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   13 Ravi Singh(Self) PB-01-009-009-001/83 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   14 Joyti Bala(Self) PB-01-009-009-001/211 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   15 Rashpal singh(Self) PB-01-009-009-001/214 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   16 Trishla Devi(Self) PB-01-009-009-001/225 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   17 RAJ SINGH(Self) PB-01-009-009-001/106 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   18 vinod singh(Self) PB-01-009-009-001/186 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   19 neelam(Self) PB-01-009-009-001/189 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   20 sanjeev kumar(Self) PB-01-009-009-001/198 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   21 Renu Bala(Self) PB-01-009-009-001/199 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   22 Nirmala Devi(Self) PB-01-009-009-001/200 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   23 Neelam(Self) PB-01-009-009-001/204 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   24 sanjeev singh(Self) PB-01-009-009-001/191 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   25 partap singh(Self) PB-01-009-009-001/192 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   26 balwinder singh(Self) PB-01-009-009-001/187 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   27 SHEETAL SHARMA(Self) PB-01-009-009-001/232 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   28 Suman(Self) PB-01-009-009-001/221 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   29 Dimpal kumar(Self) PB-01-009-009-001/212 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   30 pawan kumar(Self) PB-01-009-009-001/196 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   31 Rajan Chib(Self) PB-01-009-009-001/69 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   32 meenu sharma(Self) PB-01-009-009-001/178 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   33 indu bala(Self) PB-01-009-009-001/182 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   34 Surinder Kumar(Self) PB-01-009-009-001/87 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL001598 Credited 08/06/2021   35 shakti devi(Self) PB-01-009-009-001/194 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601009WL001598 Credited 08/06/2021   36 RANJIT SINGH(Self) PB-01-009-009-001/245 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001598 Credited 08/06/2021   37 JARNAIL SINGH(Self) PB-01-009-009-001/247 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001598 Credited 08/06/2021   38 Sukhdev Raj(Self) PB-01-009-009-001/88 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001598 Credited 08/06/2021   39 Rajesh kumari(Self) PB-01-009-009-001/195 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL001598 Credited 08/06/2021   40 Rakesh Kumar(Self) PB-01-009-009-001/94 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001598 Credited 08/06/2021   41 MEENU BALA(Self) PB-01-009-009-001/243 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL001598 Credited 08/06/2021   42 jai singh(Self) PB-01-009-009-001/184 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 HDFC GURDASPUR HDFC0000265 2601009WL001598 Credited 08/06/2021   43 kuldeep singh(Self) PB-01-009-009-001/188 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 HDFC Jaura Chhittran HDFC0003496 2601009WL001598 Credited 08/06/2021   44 samitra(Self) PB-01-009-009-001/190 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001598 Credited 08/06/2021   45 pinka sharma(Self) PB-01-009-009-001/208 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001598 Credited 08/06/2021   46 Jatinder Singh(Self) PB-01-009-009-001/81 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001598 Credited 08/06/2021   47 Vinay kumar(Self) PB-01-009-009-001/210 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601009WL001598 Credited 08/06/2021   48 Jagtar singh(Self) PB-01-009-009-001/176 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001598 Credited 08/06/2021   49 suresh kumar(Self) PB-01-009-009-001/213 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001598 Credited 08/06/2021   50 Baljinder Kaur(Self) PB-01-009-009-001/91 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001598 Credited 08/06/2021   51 Prabhjit Kaur(Self) PB-01-009-009-001/92 OTHER MANJ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL001598 Credited 08/06/2021   Daily Attendence 51 51 51 51 51 51 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 82314

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

Total Cash payment(In Rs.) Cash 82314 Average Per labour 1614

Total man days : 306