Muster Roll No. : 2447	Date From : 12/10/2020    Date To : 26/10/2020	Sanction No. : 8348    Sanction Date : 07/07/2020
Work Code : 2601017028/WH/96809	Work Name : Thapar Model in sanghor

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 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 Simmi Devi(Self) PB-01-017-028-001/136 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 UCO BANK GURDASPUR UCBA0001943 2601017WL025704 Credited 07/11/2020   2 Shindo(Wife) PB-01-017-028-001/70 SC SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025704 Credited 09/11/2020   3 Pawan Kumar(Son) PB-01-017-028-001/53 SC SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025704 Credited 09/11/2020   4 Ashwani Kumar(Self) PB-01-017-028-001/229 OTHER SANGHAUR X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025704 Credited 09/11/2020   5 Raman Kumar(Self) PB-01-017-028-001/133 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025704 Credited 09/11/2020   6 Sarabjit Kumar(Self) PB-01-017-028-001/179 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025704 Credited 09/11/2020   7 Vijay Kumar(Self) PB-01-017-028-001/146 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025704 Credited 09/11/2020   8 Ram Lubhaiya(Self) PB-01-017-028-001/158-A OTHER SANGHAUR X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   9 Roop Lal(Self) PB-01-017-028-001/161 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   10 jagdish raj(Self) PB-01-017-028-001/228 OTHER SANGHAUR X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   11 Sarwan Kumar(Brother) PB-01-017-028-001/32 SC SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   12 Sunita(Wife) PB-01-017-028-001/83 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   13 Rakesh Kumar(Self) PB-01-017-028-001/93-A OTHER SANGHAUR X X P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   14 Lakhwinder Kumar(Self) PB-01-017-028-001/230 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   15 Rekha(Mother) PB-01-017-028-001/64 SC SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   16 Mintu Kumar(Self) PB-01-017-028-001/183 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   17 Suman(Self) PB-01-017-028-001/192 OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   18 Satpall(Self) PB-01-017-028-001/105-A OTHER SANGHAUR P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025704 Credited 09/11/2020   Daily Attendence 14 14 18 18 18 18 18 18 18 18 18 18 18 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 61542 Average Per labour 3419

Total man days : 234