Muster Roll No. : 1525	Date From : 07/09/2020    Date To : 13/09/2020	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 2601009WL018562 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 2601009WL018562 Credited 21/09/2020   3 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 2601009WL018562 Credited 21/09/2020   4 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 2601009WL018562 Credited 21/09/2020   5 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 2601009WL018562 Credited 19/09/2020   6 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 2601009WL018562 Credited 21/09/2020   7 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 2601009WL018562 Credited 21/09/2020   8 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 2601009WL018562 Credited 21/09/2020   9 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 2601009WL018562 Credited 21/09/2020   10 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 2601009WL018562 Credited 21/09/2020   11 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 2601009WL018562 Credited 21/09/2020   12 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 2601009WL018562 Credited 21/09/2020   13 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 2601009WL018562 Credited 21/09/2020   14 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 2601009WL018562 Credited 21/09/2020   15 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 2601009WL018562 Credited 21/09/2020   16 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 2601009WL018562 Credited 21/09/2020   17 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 2601009WL018562 Credited 19/09/2020   18 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 2601009WL018562 Credited 21/09/2020   19 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 2601009WL018562 Credited 21/09/2020   20 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 2601009WL018562 Credited 19/09/2020   21 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 2601009WL018562 Credited 19/09/2020   22 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 2601009WL018562 Credited 19/09/2020   23 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 2601009WL018562 Credited 19/09/2020   24 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 2601009WL018562 Credited 19/09/2020   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144