Muster Roll No. : 251	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 326 NJ    Sanction Date : 10/04/2019
Work Code : 2601/IC/84244	Work Name : Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)

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 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 jagtar singh(Husband) PB-01-014-080-001/124 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL006343 Credited 24/06/2020   2 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   3 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   4 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   5 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   6 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   7 gurpinder kaur(Self) PB-01-014-080-001/103 OTHER NANGAL JHAWAR A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   8 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   9 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   10 RAJINDER SINGH(Self) PB-01-014-080-001/35 OTHER NANGAL JHAWAR A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   11 AVTAR SINGH(Self) PB-01-014-080-001/46 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   12 AMANDEEP SINGH(Self) PB-01-014-080-001/71 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   13 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   14 laad singh(Self) PB-01-014-080-001/97 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   15 ranjit kaur(Self) PB-01-014-080-001/110 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   16 baljinder kaur(Self) PB-01-014-080-001/104 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   17 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   18 balwinder kaur PB-01-014-080-001/96 OTHER NANGAL JHAWAR A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   19 KULBIR KAUR PB-01-014-080-001/60 SC NANGAL JHAWAR A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL006343 Credited 24/06/2020   20 MANPREET KAUR(Self) PB-01-014-080-001/68 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   21 RAMAN KAUR(Self) PB-01-014-080-001/74 OTHER NANGAL JHAWAR A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   22 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   23 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   24 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   25 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   26 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   27 gurwinder kaur(Self) PB-01-014-080-001/102 OTHER NANGAL JHAWAR A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006343 Credited 24/06/2020   28 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL006343 Credited 24/06/2020   29 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL006343 Credited 24/06/2020   30 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006343 Credited 23/06/2020   Daily Attendence 0 27 29 30 27 21 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 34190

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 1174.7333

Total man days : 134