Muster Roll No. : 837	Date From : 08/10/2021    Date To : 15/10/2021	Sanction No. : 1071 sr.1    Sanction Date : 21/05/2021
Work Code : 2601014076/WH/9989014755	Work Name : Thapar Model Pond Dhapai 21

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 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 LAKHA SINGH(Self) PB-01-014-076-001/176 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0       2601014WL013538   2 PINKI(Self) PB-01-014-076-001/216 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0       2601014WL013538   3 HARBANS SINGH(Self) PB-01-014-076-001/228 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0       2601014WL013538   4 JARNAIL SINGH(Self) PB-01-014-076-001/221 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013538 Credited 21/10/2021   5 NIRMAL KAUR(Self) PB-01-014-076-001/185 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013538   6 RIMPLE(Self) PB-01-014-076-001/270 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL013538 Credited 21/10/2021   7 SURJIT SINGH(Self) PB-01-014-076-001/170 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL013538   8 KAWALJIT KAUR(Self) PB-01-014-076-001/182 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL013538   9 KULDEEP KAUR(Self) PB-01-014-076-001/184 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013538   10 AMRITPAL SINGH(Self) PB-01-014-076-001/230 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013538   11 AGATHA ORAON(Self) PB-01-014-076-001/206 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013538 Credited 21/10/2021   12 KARMJIT SINGH(Self) PB-01-014-076-001/269 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   13 HARPREET SINGH(Self) PB-01-014-076-001/312 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   14 labh singh(Self) PB-01-014-076-001/241 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 22/10/2021   15 Sandeep singh(Self) PB-01-014-076-001/255 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   16 MALKIAT SINGH(Self) PB-01-014-076-001/229 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   17 JATINDER SINGH(Self) PB-01-014-076-001/309 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   18 SATKIRAT SINGH(Self) PB-01-014-076-001/310 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   19 JAGROOP SINGH(Self) PB-01-014-076-001/313 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   20 GURPREET SINGH(Self) PB-01-014-076-001/308 OTHER DHAPAI P P A P P P P P 7 269 1883 0 0 1883 HDFC JALANDHAR ROAD HDFC0001369 2601014WL013538 Credited 21/10/2021   21 BALJIT SINGH(Self) PB-01-014-076-001/197 OTHER DHAPAI A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013538   Daily Attendence 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22596

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1076

Total man days : 84