Muster Roll No. : 849	Date From : 10/08/2020    Date To : 15/08/2020	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 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 Kulwant Kaur(Self) PB-01-014-080-001/189 OTHER NANGAL JHAWAR A A A A A A 0 263 0 0 0 0       2601014WL013823   2 JINDER KAUR(Self) PB-01-014-080-001/164 SC NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013823 Credited 26/08/2020   3 Dalbir Kaur(Self) PB-01-014-080-001/190 OTHER NANGAL JHAWAR A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL013823   4 KAWALJIT SINGH(Self) PB-01-014-080-001/165 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   5 HARPREET KAUR(Self) PB-01-014-080-001/173 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   6 RAJINDER SINGH(Self) PB-01-014-080-001/35 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   7 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   8 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   9 parmjit kaur(Self) PB-01-014-080-001/121 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   10 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   11 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   12 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   13 sahibdeep singh(Self) PB-01-014-080-001/139 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   14 KULWINDER KAUR(Self) PB-01-014-080-001/70 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL049746   15 AMANDEEP SINGH(Self) PB-01-014-080-001/71 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   16 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   17 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   18 laad singh(Self) PB-01-014-080-001/97 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   19 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   20 BALJINDER KAUR(Self) PB-01-014-080-001/72 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL049550   21 balwinder kaur PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   22 KULBIR KAUR PB-01-014-080-001/60 SC NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013823 Credited 26/08/2020   23 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   24 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   25 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   26 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   27 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   28 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   29 GURWINDER KAUR(Self) PB-01-014-080-001/67 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL042368 Credited 12/03/2021   30 RAMAN KAUR(Self) PB-01-014-080-001/74 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013823 Credited 26/08/2020   31 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL049550   32 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013823 Credited 26/08/2020   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 42606

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 1479.375

Total man days : 180