Muster Roll No. : 3572	Date From : 21/12/2020    Date To : 31/12/2020	Sanction No. : 8082    Sanction Date : 02/06/2020
Work Code : 2601011119/WH/94209	Work Name : Thapar model(Dhawan)

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 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 Prabhdiyal singh(Self) PB-01-011-119-001/61 OTHER DHAWAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601011WL036117 Credited 11/01/2021   2 Darshan Kaur(Self) PB-01-011-119-001/32 OTHER DHAWAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601011WL036117 Credited 11/01/2021   3 Ramanjeet singh(Self) PB-01-010-127-001/152 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   4 Manjeet kaur(Self) PB-01-010-127-001/153 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   5 Jaswinder Singh(Self) PB-01-010-125-001/159 OTHER CHHIT P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   6 Dilbag singh(Husband) PB-01-010-127-001/107 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   7 Lovejit singh(Self) PB-01-010-127-001/150 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   8 Sunny singh(Self) PB-01-010-127-001/154 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   9 Harjinder kaur(Self) PB-01-010-127-001/107 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   10 Paramjeet kaur(Self) PB-01-010-127-001/36 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   11 Joga singh(Self) PB-01-010-127-001/151 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   12 Gurpreet kaur(Wife) PB-01-010-127-001/151 OTHER HARDO JHANDA P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   13 Jassa singh PB-01-010-125-001/51 OTHER CHHIT P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   14 Sahib singh(Self) PB-01-010-125-001/67 OTHER CHHIT P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   15 Jagir Kaur(Self) PB-01-010-125-001/157 OTHER CHHIT P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2601011WL036117 Credited 11/01/2021   16 Avtar singh(Self) PB-01-010-125-001/158 OTHER CHHIT P P P P P P A P P P P 10 263 2630 0 0 2630 HDFC Pakharpura HDFC0003390 2601011WL0050221 Credited 22/11/2023   17 sandeep kaur(Daughter) PB-01-010-125-001/125 OTHER CHHIT P P P P P P A P P P P 10 263 2630 0 0 2630 ALLAHABAD BANK BATALA ALLA0210167 2601011WL036117 Credited 08/01/2021   18 Mandeep kaur(Self) PB-01-011-119-001/71 OTHER DHAWAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL036117 Credited 08/01/2021   19 Navpreet kaur(Self) PB-01-011-119-001/62 OTHER DHAWAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL036117 Credited 08/01/2021   20 Kawaljit singh(Self) PB-01-011-119-001/63 OTHER DHAWAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL036117 Credited 08/01/2021   21 Nirmal singh(Self) PB-01-011-119-001/64 OTHER DHAWAN P P P P P P A P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601011WL036117 Credited 08/01/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55230

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 2630

Total man days : 210