Muster Roll No. : 975	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 8434 sr.10    Sanction Date : 21/07/2020
Work Code : 2601014023/WH/96266	Work Name : Thapar Model Pond Thind20

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 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 SAMITARI(Self) PB-01-014-023-001/42 OTHER THIND A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL017889   2 AMARJIT KAUR PB-01-014-023-001/2-A OTHER THIND P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL017889 Credited 19/09/2020   3 RANI(Wife) PB-01-014-023-001/94 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL017889 Credited 21/09/2020   4 SAWINDER KAUR(Self) PB-01-014-023-001/52 OTHER THIND A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889   5 kawaljit kaur(Self) PB-01-014-023-001/97 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL049515   6 KASHMIR SINGH(Self) PB-01-014-023-001/1-A OTHER THIND P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL017889 Credited 19/09/2020   7 parmjit kaur(Self) PB-01-014-023-001/46 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL017889 Credited 19/09/2020   8 BHOLI PB-01-014-023-001/57 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL017889 Credited 19/09/2020   9 Balwinder singh(Self) PB-01-014-023-001/31 SC THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL017889 Credited 19/09/2020   10 jito(Self) PB-01-014-023-001/45 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL049750 Credited 07/05/2024   11 Mangal singh(Self) PB-01-014-023-001/25 SC THIND P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL017889 Credited 19/09/2020   12 BALJIT KAUR(Self) PB-01-014-023-001/101 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL017889 Credited 21/09/2020   13 AMANDEEP KAUR(Self) PB-01-014-023-001/102 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   14 kulwinder kaur(Self) PB-01-014-023-001/109 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   15 ANJU(Self) PB-01-014-023-001/88 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   16 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   17 BINDER KAUR(Self) PB-01-014-023-001/95 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   18 SONI(Self) PB-01-014-023-001/89 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   19 Amandeep kaur(Daughter-in-Law) PB-01-014-023-001/13 SC THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 19/09/2020   20 Gurmeet singh(Self) PB-01-014-023-001/3 SC THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   21 JASBIR KAUR(Self) PB-01-014-023-001/104 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   22 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   23 Satnam singh(Self) PB-01-014-023-001/8 SC THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   24 SIMRAN KAUR(Self) PB-01-014-023-001/86 SC THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017889 Credited 21/09/2020   25 KAWALJIT KAUR(Self) PB-01-014-023-001/53 OTHER THIND P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL017889 Credited 19/09/2020   Daily Attendence 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1451.76

Total man days : 138