Muster Roll No. : 3019	Date From : 30/11/2022    Date To : 07/12/2022	Sanction No. : .5080    Sanction Date : 24/06/2022
Work Code : 2601014080/WH/9989020928	Work Name : Amrit Sarovar(Nangal Jhawar 2022-23) (2601014080/WH/9989020928)

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 Avtar Singh(Husband) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020497 Credited 21/12/2022   2 HARPAL SINGH(Self) PB-01-014-080-001/280 OTHER NANGAL JHAWAR P P P P A P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020497 Credited 21/12/2022   3 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR P P P P A P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020497 Credited 21/12/2022   4 AMRIK SINGH(Self) PB-01-014-080-001/282 OTHER NANGAL JHAWAR P P P P A P P X 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL020497 Credited 21/12/2022   5 JOGINDER SINGH(Self) PB-01-014-080-001/284 OTHER NANGAL JHAWAR P P P P A P P X 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL020497 Credited 21/12/2022   6 MAHINDER SINGH(Self) PB-01-014-080-001/285 OTHER NANGAL JHAWAR P P P P A P P X 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL020497 Credited 21/12/2022   7 RASHPAL SINGH(Self) PB-01-014-080-001/286 OTHER NANGAL JHAWAR P P P P A P P X 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. Qadian KKBK0004083 2601014WL020497 Credited 21/12/2022   8 Sarabjit Kaur(Self) PB-01-014-080-001/277 OTHER NANGAL JHAWAR P P P P A P P X 6 282 1692 0 0 1692 UNION BANK OF INDIA MEHTA UBIN0566691 2601014WL020497 Credited 21/12/2022   Daily Attendence 8 8 8 8 0 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49