Muster Roll No. : 551	Date From : 06/09/2019    Date To : 11/09/2019	Sanction No. : 39305n    Sanction Date : 28/10/2018
Work Code : 2601014080/IC/39305	Work Name : ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)

Measurement Book Detail

MB NO.  1312        Page NO.  0

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 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 Santokh singh(Self) PB-01-014-080-001/1 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   2 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   3 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   4 harpal singh(Self) PB-01-014-080-001/125 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   5 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   6 sukhwinder kaur(Self) PB-01-014-080-001/137 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   7 SALWINDER SINGH(Self) PB-01-014-080-001/40 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   8 KULWINDER KAUR(Self) PB-01-014-080-001/70 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024881   9 AMANDEEP SINGH(Self) PB-01-014-080-001/71 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   10 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   11 nishan singh(Self) PB-01-014-080-001/98 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   12 jassa(Self) PB-01-014-080-001/120 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   13 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   14 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 24/10/2019   15 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008317 Credited 23/10/2019   16 GURWINDER KAUR(Wife) PB-01-014-080-001/54 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL008317 Credited 24/10/2019   17 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL008317 Credited 24/10/2019   18 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL008317 Credited 24/10/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1446

Total man days : 108