Muster Roll No. : 1330	Date From : 23/09/2020    Date To : 27/09/2020	Sanction No. : 8588 sr1    Sanction Date : 04/08/2020
Work Code : 2601014028/WH/96669	Work Name : Thapar Model Pond Dunia Sandhu20 (2601014028/WH/96669)

Measurement Book Detail

MB NO.  0        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 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 PREMJIT KAUR(Self) PB-01-014-028-001/54 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL021122 Credited 01/10/2020   2 NIRMAL SINGH(Self) PB-01-014-028-001/72-A OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   3 KULDEEP KAUR PB-01-014-028-001/80-A OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL041037 Credited 12/03/2021   4 DHARMINDER(Self) PB-01-014-028-001/86 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   5 MANJIT KAUR PB-01-014-028-001/135 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   6 KAMLESH(Self) PB-01-014-028-001/171 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   7 MANGAL SINGH(Self) PB-01-014-028-001/58 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   8 BUDHA SINGH(Self) PB-01-014-028-001/66-A OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   9 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   10 NIRMAL KAUR PB-01-014-028-001/90 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 30/09/2020   11 SANTOKH SINGH(Self) PB-01-014-028-001/92 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 30/09/2020   12 Kashmir singh(Self) PB-01-014-028-001/1 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 30/09/2020   13 Laab singh(Self) PB-01-014-028-001/4 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   14 Balwinder singh(Self) PB-01-014-028-001/14 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   15 BHAJANI KAUR(Self) PB-01-014-028-001/145 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   16 JAGJEEVAN SINGH PB-01-014-028-001/149 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   17 BALJIT SINGH(Self) PB-01-014-028-001/166 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021122 Credited 01/10/2020   18 rano(Self) PB-01-014-028-001/188 OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL021122 Credited 30/09/2020   19 BAGHA SINGH(Self) PB-01-014-028-001/54-A OTHER DUNIA SANDHU P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL021122 Credited 30/09/2020   Daily Attendence 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1052

Total man days : 76