Muster Roll No. : 1088	Date From : 03/07/2022    Date To : 17/07/2022	Sanction No. : .5080    Sanction Date : 24/06/2022
Work Code : 2601014080/WH/9989020928	Work Name : Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)

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 7 8 9 10 11 12 13 14 15 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 Harpal Singh(Self) PB-01-014-080-001/228 OTHER NANGAL JHAWAR X X B P P P P A P P X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007183 Credited 27/07/2022   2 Rani(Wife) PB-01-014-080-001/263 SC NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007183 Credited 27/07/2022   3 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007183 Credited 27/07/2022   4 Avtar Singh(Husband) PB-01-014-080-001/99 OTHER NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007183 Credited 27/07/2022   5 Ajay Kumar(Self) PB-01-014-080-001/278 OTHER NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007183 Credited 27/07/2022   6 pargat singh(Self) PB-01-014-080-001/101 OTHER NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007183 Credited 27/07/2022   7 Bholi(Mother) PB-01-014-080-001/71 OTHER NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL007183 Credited 27/07/2022   8 Sarabjit Kaur(Self) PB-01-014-080-001/229 OTHER NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007183 Credited 27/07/2022   9 Bhinder kaur(Self) PB-01-014-080-001/233 OTHER NANGAL JHAWAR X X X P P P P A P P P P P P A 10 282 2820 0 0 2820 BANK OF INDIA BATALA BKID0006353 2601014WL007183 Credited 27/07/2022   10 Sarabjit Kaur(Self) PB-01-014-080-001/277 OTHER NANGAL JHAWAR X X X A A A A A A A A A A A A 0 282 0 0 0 0 UNION BANK OF INDIA MEHTA UBIN0566691 2601014WL007183   Daily Attendence 0 0 0 9 9 9 9 0 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86