Muster Roll No. : 211	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 8434 sr.2    Sanction Date : 21/07/2020
Work Code : 2601014080/WH/96151	Work Name : Thapar Model Pond Nangal Jhawar20 (2601014080/WH/96151)

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 DALBAG SINGH(Self) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001006 Credited 16/05/2022   2 GURPREET KAUR(Wife) PB-01-014-080-001/201 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001006 Credited 16/05/2022   3 HARJIT KAUR(Self) PB-01-014-080-001/202 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001006 Credited 16/05/2022   4 Rawinder Singh(Self) PB-01-014-080-001/267 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001006 Credited 16/05/2022   5 Rajbir Singh(Self) PB-01-014-080-001/266 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001006 Credited 16/05/2022   6 MANJINDER SINGH(Self) PB-01-014-080-001/163 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 HDFC JALANDHAR ROAD HDFC0001369 2601014WL001006 Credited 16/05/2022   7 AMANDEEP KAUR(Self) PB-01-014-080-001/223 OTHER NANGAL JHAWAR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001006 Credited 16/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42