Muster Roll No. : 1227	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 1031N    Sanction Date : 06/05/2020
Work Code : 2601009009/WH/93931	Work Name : Thapar Model Pond Manj

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 Gurmita Devi(Self) PB-01-009-009-001/80 SC MANJ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL016267 Credited 21/09/2020   2 joginder singh(Self) PB-01-009-009-001/54 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   3 vijay kumar(Self) PB-01-009-009-001/203 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   4 subha(Self) PB-01-009-009-001/205 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   5 Joyti Bala(Self) PB-01-009-009-001/211 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   6 sanjeev kumar(Self) PB-01-009-009-001/198 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   7 Renu Bala(Self) PB-01-009-009-001/199 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   8 Nirmala Devi(Self) PB-01-009-009-001/200 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   9 Ashwani kumar(Self) PB-01-009-009-001/201 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   10 vinod singh(Self) PB-01-009-009-001/186 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   11 neelam(Self) PB-01-009-009-001/189 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   12 Chandanpreet sharma(Self) PB-01-009-009-001/82 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   13 Ravi Singh(Self) PB-01-009-009-001/83 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   14 Madan Lal(Self) PB-01-009-009-001/85 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   15 Ram Singh(Self) PB-01-009-009-001/86 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   16 Trishla Devi(Self) PB-01-009-009-001/225 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   17 Guljar Singh(Self) PB-01-009-009-001/50 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 19/09/2020   18 kailash Singh(Self) PB-01-009-009-001/60 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   19 Mukesh Kumar(Self) PB-01-009-009-001/63 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   20 Kuldeep Singh(Self) PB-01-009-009-001/90 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   21 Sonia(Self) PB-01-009-009-001/93 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   22 Ajay Kumar(Self) PB-01-009-009-001/77 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   23 Balkar Singh(Self) PB-01-009-009-001/98 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   24 balwinder singh(Self) PB-01-009-009-001/187 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   25 sanjeev singh(Self) PB-01-009-009-001/191 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   26 partap singh(Self) PB-01-009-009-001/192 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   27 Dimpal kumar(Self) PB-01-009-009-001/212 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   28 Rajan Chib(Self) PB-01-009-009-001/69 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   29 Om Parakash(Self) PB-01-009-009-001/32 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   30 Surinder Kumar(Self) PB-01-009-009-001/87 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL016267 Credited 21/09/2020   31 shakti devi(Self) PB-01-009-009-001/194 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601009WL016267 Credited 21/09/2020   32 Sukhdev Raj(Self) PB-01-009-009-001/88 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL016267 Credited 19/09/2020   33 Jagdev Singh(Self) PB-01-009-009-001/74 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL016267 Credited 21/09/2020   34 Rajesh kumari(Self) PB-01-009-009-001/195 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL016267 Credited 19/09/2020   35 kuldeep singh(Self) PB-01-009-009-001/188 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 HDFC Jaura Chhittran HDFC0003496 2601009WL016267 Credited 19/09/2020   36 samitra(Self) PB-01-009-009-001/190 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL016267 Credited 19/09/2020   37 Jatinder Singh(Self) PB-01-009-009-001/81 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL016267 Credited 21/09/2020   38 Vinay kumar(Self) PB-01-009-009-001/210 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601009WL016267 Credited 19/09/2020   39 Vijay Singh(Self) PB-01-009-009-001/56 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016267 Credited 19/09/2020   40 ajye(Self) PB-01-009-009-001/25 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016267 Credited 19/09/2020   41 suresh kumar(Self) PB-01-009-009-001/213 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016267 Credited 19/09/2020   42 Baljinder Kaur(Self) PB-01-009-009-001/91 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016267 Credited 19/09/2020   43 Prabhjit Kaur(Self) PB-01-009-009-001/92 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL016267 Credited 19/09/2020   44 Raj Kumar(Self) PB-01-009-009-001/96 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL016267 Credited 19/09/2020   Daily Attendence 44 44 44 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 67854

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

Total Cash payment(In Rs.) Cash 69432 Average Per labour 1578

Total man days : 264