Muster Roll No. : 940	Date From : 27/06/2022    Date To : 11/07/2022	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 DALBAG SINGH(Self) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006715 Credited 26/07/2022   2 GURPREET KAUR(Wife) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P P P P P P A X X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006715 Credited 26/07/2022   3 HARJIT KAUR(Self) PB-01-014-080-001/202 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006715 Credited 26/07/2022   4 Rawinder Singh(Self) PB-01-014-080-001/267 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006715 Credited 26/07/2022   5 Rajbir Singh(Self) PB-01-014-080-001/266 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006715 Credited 26/07/2022   6 Rajwinder Kaur(Self) PB-01-014-080-001/265 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghoman PSIB0021296 2601014WL006715 Credited 25/07/2022   7 Palwinder Singh(Husband) PB-01-014-080-001/265 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Ghoman PSIB0021296 2601014WL006715 Credited 25/07/2022   8 MANJINDER SINGH(Self) PB-01-014-080-001/163 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC JALANDHAR ROAD HDFC0001369 2601014WL006715 Credited 25/07/2022   9 AMANDEEP KAUR(Self) PB-01-014-080-001/223 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006715 Credited 25/07/2022   10 Sukhjinder Singh(Self) PB-01-014-080-001/269 OTHER NANGAL JHAWAR P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC Harchowal HDFC0003314 2601014WL006715 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34686

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3468.6001

Total man days : 123