Muster Roll No. : 1304	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 1071 Sr.17    Sanction Date : 21/05/2021
Work Code : 2601014084/WH/9989016855	Work Name : Thapar Model Pond Radhan 21

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 jarnal singh(Self) PB-01-014-084-001/14 OTHER RADHAN A A A A A A A 0 269 0 0 0 0       2601014WL020444   2 avtar singh(Self) PB-01-014-084-001/15 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 GRAMIN VIKAS BANK GVB DHANDOI 8462 2601014WL020444   3 gurdial singh(Self) PB-01-014-084-001/17 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 GRAMIN VIKAS BANK GVB DHANDOI 8462 2601014WL020444   4 jota singh(Self) PB-01-014-084-001/18 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 GRAMIN VIKAS BANK GVB DHANDOI 8462 2601014WL020444   5 jagir singh(Self) PB-01-014-084-001/13 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 GRAMIN VIKAS BANK GVB DHANDOI 8462 2601014WL020444   6 SUKHDEV SINGH(Self) PB-01-014-084-001/41 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2601014WL020444 Credited 23/12/2021   7 Rajwinder Kaur(Self) PB-01-014-084-001/42 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020444 Credited 23/12/2021   8 Nirmal Kaur(Self) PB-01-014-084-001/45 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020444 Credited 23/12/2021   9 MANJIT KAUR(Wife) PB-01-014-084-001/40 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020444 Credited 23/12/2021   10 Balwinder Kaur(Wife) PB-01-014-084-001/30 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020444 Credited 23/12/2021   11 SARBJIT SINGH(Self) PB-01-014-084-001/19 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020444   12 Ajaib Singh(Self) PB-01-014-084-001/25 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020444   13 surinder singh(Self) PB-01-014-084-001/16 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL020444   14 Sukhbir Singh(Self) PB-01-014-084-001/44 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL020444 Credited 24/12/2021   15 Amritpal Singh(Self) PB-01-014-084-001/28 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL020444 Credited 23/12/2021   16 Sulakhan Singh(Self) PB-01-014-084-001/29 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020444   17 Amrik Singh(Self) PB-01-014-084-001/26 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020444   18 Kewal Singh(Self) PB-01-014-084-001/31 OTHER RADHAN A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020444   19 Komalpreet Singh(Self) PB-01-014-084-001/43 OTHER RADHAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020444 Credited 23/12/2021   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 679.5789

Total man days : 48