Muster Roll No. : 446	Date From : 04/06/2021    Date To : 12/06/2021	Sanction No. : 8434 sr.8    Sanction Date : 21/07/2020
Work Code : 2601014070/WH/9989011764	Work Name : Thapar model Pond Aulakh Khurad20

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 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 Ajit singh(Self) PB-01-014-070-001/144 OTHER AULAKH KHURD A A A A A A A A A 0 269 0 0 0 0       2601014WL007861   2 Kiranjit Singh(Mother) PB-01-014-070-001/149 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007861 Credited 01/07/2021   3 Bikramjeet singh(Self) PB-01-014-070-001/138 OTHER AULAKH KHURD A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007861   4 Gurpreet singh(Self) PB-01-014-070-001/139 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007861 Credited 01/07/2021   5 Jugraj Singh(Self) PB-01-014-070-001/668 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL007861 Credited 01/07/2021   6 Gurmeet singh(Self) PB-01-014-070-001/137 OTHER AULAKH KHURD A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007861   7 JASWINDER SINGH(Self) PB-01-014-070-001/100 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861 Credited 02/07/2021   8 Mukhtar singh(Self) PB-01-014-070-001/140 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861 Credited 02/07/2021   9 sikandar singh(Self) PB-01-014-070-001/150 OTHER AULAKH KHURD A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861   10 BAKHSISH SINGH(Self) PB-01-014-070-001/47 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861 Credited 01/07/2021   11 SARWAN SINGH(Self) PB-01-014-070-001/63 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861 Credited 02/07/2021   12 Narinder Singh(Self) PB-01-014-070-001/149 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861 Credited 02/07/2021   13 bikramjit singh(Self) PB-01-014-070-001/90 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861 Credited 02/07/2021   14 SANDEEP SIGH(Self) PB-01-014-070-001/64 OTHER AULAKH KHURD A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861   15 SARABJIT SINGH(Self) PB-01-014-070-001/34 SC AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL016297 Credited 14/05/2022   16 HARJIT SINGH(Self) PB-01-014-070-001/39 SC AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861 Credited 02/07/2021   17 SHINDA SINGH(Self) PB-01-014-070-001/46 OTHER AULAKH KHURD A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL007861   18 Dalip Singh(Father) PB-01-014-070-001/668 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007861 Credited 01/07/2021   19 harjinder singh(Self) PB-01-014-070-001/152 OTHER AULAKH KHURD A A A A A A A A A 0 269 0 0 0 0 HDFC Harchowal HDFC0003314 2601014WL007861   20 Sarwan Singh(Self) PB-01-014-070-001/147 OTHER AULAKH KHURD P P A P P P P P P 8 269 2152 0 0 2152 HDFC JALANDHAR ROAD HDFC0001369 2601014WL007861 Credited 01/07/2021   Daily Attendence 13 13 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 23672

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1398.8

Total man days : 104