Muster Roll No. : 1355	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 8554    Sanction Date : 30/07/2020
Work Code : 2601017010/WH/96263	Work Name : Thapar Model Gahlri (2601017010/WH/96263)

Measurement Book Detail

MB NO.  00        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 Raj Kumari(Wife) PB-01-017-010-001/78 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL015039 Credited 26/08/2020   2 Narinder Kaur(Wife) PB-01-017-010-001/137 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015039 Credited 26/08/2020   3 BODH RAJ(Self) PB-01-017-010-001/30 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015039 Credited 26/08/2020   4 SUBASH CHANDER(Self) PB-01-017-010-001/52 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015039 Credited 26/08/2020   5 Dalbir Singh(Self) PB-01-017-010-001/204 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015039 Credited 26/08/2020   6 Varinder Kumar(Self) PB-01-017-010-001/254 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL015039 Credited 26/08/2020   7 Kashmir Singh(Self) PB-01-017-010-001/257 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   8 Jyoti(Wife) PB-01-017-010-001/56 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   9 KASMIR SINGH(Self) PB-01-017-010-001/70 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   10 JOGINDER PAL(Self) PB-01-017-010-001/4 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   11 Sukhwinder Kaur(Self) PB-01-017-010-001/207 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   12 Kamaljit Kaur(Wife) PB-01-017-010-001/222 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   13 Gansham sharma(Self) PB-01-017-010-001/232 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   14 Gurdev Singh(Self) PB-01-017-010-001/251 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   15 Kulwinder kaur(Self) PB-01-017-010-001/245 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   16 Anuradha(Wife) PB-01-017-010-001/208-A OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   17 Gurmit Kaur(Self) PB-01-017-010-001/221 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   18 Kewal Krishan(Self) PB-01-017-010-001/101 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   19 Sarbjeet kaur(Wife) PB-01-017-010-001/110 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   20 JOGINDER PAL(Self) PB-01-017-010-001/51 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   21 KANS(Self) PB-01-017-010-001/39 SC GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   22 Pawan Kumar(Self) PB-01-017-010-001/205 OTHER GAHLARI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL015039 Credited 26/08/2020   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132