Muster Roll No. : 419	Date From : 14/06/2020    Date To : 18/06/2020	Sanction No. : 326 NJ    Sanction Date : 10/04/2019
Work Code : 2601/IC/84244	Work Name : Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)

Measurement Book Detail

MB NO.  1312        Page NO.  127

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 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 jagtar singh(Husband) PB-01-014-080-001/124 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL008258 Credited 16/07/2020   2 JINDER KAUR(Self) PB-01-014-080-001/164 SC NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL008258 Credited 16/07/2020   3 HARPAL SINGH(Self) PB-01-014-080-001/167 SC NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL030698 Credited 03/12/2020   4 KAWALJIT SINGH(Self) PB-01-014-080-001/165 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   5 jasbir kaur(Self) PB-01-014-080-001/135 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   6 BALWINDER SINGH(Self) PB-01-014-080-001/171 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   7 RAJINDER SINGH(Self) PB-01-014-080-001/35 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   8 SALWINDER SINGH(Self) PB-01-014-080-001/40 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   9 AVTAR SINGH(Self) PB-01-014-080-001/46 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   10 KASHMIR SINGH(Self) PB-01-014-080-001/64 SC NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   11 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   12 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   13 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   14 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   15 gurpinder kaur(Self) PB-01-014-080-001/103 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   16 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   17 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   18 AMANDEEP SINGH(Self) PB-01-014-080-001/71 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   19 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   20 laad singh(Self) PB-01-014-080-001/97 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   21 ranjit kaur(Self) PB-01-014-080-001/110 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   22 baljinder kaur(Self) PB-01-014-080-001/104 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   23 pargat singh(Self) PB-01-014-080-001/101 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   24 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   25 KULBIR KAUR PB-01-014-080-001/60 SC NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL008258 Credited 16/07/2020   26 NISHAN SINGH(Self) PB-01-014-080-001/166 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL026374 Credited 11/11/2020   27 balwinder kaur PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   28 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   29 RAMAN KAUR(Self) PB-01-014-080-001/74 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   30 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   31 MANPREET KAUR(Self) PB-01-014-080-001/68 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   32 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   33 Ajit singh(Self) PB-01-014-080-001/134 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   34 gurwinder kaur(Self) PB-01-014-080-001/102 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   35 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL008258 Credited 16/07/2020   36 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL008258 Credited 16/07/2020   37 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL008258 Credited 16/07/2020   38 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL008258 Credited 16/07/2020   39 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL008258 Credited 16/07/2020   40 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL008258 Credited 16/07/2020   41 NANAK SINGH(Self) PB-01-014-080-001/172 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL008258 Credited 16/07/2020   42 KULWANT SINGH(Self) PB-01-014-080-001/170 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL008258 Credited 16/07/2020   43 CHARANJIT KAUR(Self) PB-01-014-080-001/169 OTHER NANGAL JHAWAR P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL008258 Credited 16/07/2020   Daily Attendence 43 43 43 0 43

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 41028

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

Total Cash payment(In Rs.) Cash 45236 Average Per labour 1052

Total man days : 172