Muster Roll No. : 596	Date From : 12/02/2019    Date To : 22/02/2019	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

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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 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 RAJINDER KAUR(Self) PB-01-014-080-001/77 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL010348 Credited 11/04/2019   2 Maluk singh(Self) PB-01-014-080-001/7 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013094   3 KULWINDER KAUR(Self) PB-01-014-080-001/70 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   4 AMANDEEP SINGH(Self) PB-01-014-080-001/71 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012664 Credited 21/09/2019   5 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012664 Credited 21/09/2019   6 BALBIR KAUR(Self) PB-01-014-080-001/78 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   7 BALJIT KAUR(Self) PB-01-014-080-001/73 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL010348 Credited 12/04/2019   8 NINDER KAUR(Self) PB-01-014-080-001/82 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   9 KASHMIR SINGH(Self) PB-01-014-080-001/84 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   10 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   11 JASBIR KAUR(Self) PB-01-014-080-001/88 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   12 BALJINDER KAUR(Self) PB-01-014-080-001/72 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   13 AVTAR SINGH(Self) PB-01-014-080-001/66 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   14 GURWINDER KAUR(Self) PB-01-014-080-001/67 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   15 MANPREET KAUR(Self) PB-01-014-080-001/68 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   16 KASHMIR KAUR(Self) PB-01-014-080-001/69 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   17 RAMAN KAUR(Self) PB-01-014-080-001/74 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   18 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   19 Sarwan singh(Self) PB-01-014-080-001/8 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 11/04/2019   20 DALJIT KAUR(Self) PB-01-014-080-001/80 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   21 RANI(Self) PB-01-014-080-001/89 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL010348 Credited 12/04/2019   22 MANGAL SINGH(Self) PB-01-014-080-001/87 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010348 Credited 12/04/2019   23 Magal singh(Self) PB-01-014-080-001/9 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL013094   24 MANPREET KAUR(Self) PB-01-014-080-001/81 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL010348 Credited 12/04/2019   25 TEJINDER SINGH(Self) PB-01-014-080-001/79 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL010348 Credited 11/04/2019   26 KARTAR SINGH(Self) PB-01-014-080-001/83 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL010348 Credited 12/04/2019   27 SANDEEP KAUR(Self) PB-01-014-080-001/86 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL010348 Credited 12/04/2019   28 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL010348 Credited 12/04/2019   29 DILBAG SINGH(Self) PB-01-014-080-001/90 OTHER NANGAL JHAWAR X X X X B B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010348 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 0 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1200

Total man days : 145