Muster Roll No. : 1478	Date From : 19/08/2022    Date To : 02/09/2022	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 Ravinder Singh(Self) PB-01-014-080-001/188 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL010559 Credited 15/09/2022   2 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010559 Credited 15/09/2022   3 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010559 Credited 15/09/2022   4 BALJIT KAUR(Wife) PB-01-014-080-001/125 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010559 Credited 15/09/2022   5 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010559 Credited 15/09/2022   6 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010559 Credited 15/09/2022   7 Bholi(Mother) PB-01-014-080-001/71 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010559 Credited 15/09/2022   8 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL010559 Credited 15/09/2022   9 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL010559 Credited 15/09/2022   10 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR P P A P P P P P A A A A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010559 Credited 15/09/2022   Daily Attendence 10 10 0 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70