Muster Roll No. : 542	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 197 sr.1    Sanction Date : 16/02/2021
Work Code : 2601014081/WH/9989011848	Work Name : Thapar model Pond Nangal bhagwana20

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 OMPARKASH(Self) PB-01-014-081-001/25 OTHER NANGAL BHAGBANA A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590   2 KULWANT SINGH(Self) PB-01-014-081-001/29 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   3 Rupinder Singh(Self) PB-01-014-081-001/34 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   4 Tejbir Singh(Self) PB-01-014-081-001/35 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   5 Surjit Singh(Self) PB-01-014-081-001/36 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   6 Atual Munim(Self) PB-01-014-081-001/38 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   7 Jugraj Singh(Self) PB-01-014-081-001/39 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   8 Baldev Raj(Self) PB-01-014-081-001/40 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   9 Davinder Singh(Self) PB-01-014-081-001/41 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   10 Baldev Singh(Self) PB-01-014-081-001/42 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   11 Sukhpreet Singh(Self) PB-01-014-081-001/43 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   12 Jagpreet Singh(Self) PB-01-014-081-001/44 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   13 Talwinder Singh(Self) PB-01-014-081-001/46 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   14 Shakir Ahmad(Self) PB-01-014-081-001/47 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   15 Anwar Ahmad(Self) PB-01-014-081-001/49 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   16 Tahir Ahmad(Self) PB-01-014-081-001/51 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   17 Karamdeen(Self) PB-01-014-081-001/52 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   18 Simranjit Singh(Self) PB-01-014-081-001/53 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   19 Tanveer Ahmad(Self) PB-01-014-081-001/54 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   20 Zafar Ahmad(Self) PB-01-014-081-001/56 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   21 Nathanial(Self) PB-01-014-093-001/268 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   22 Gurmail Singh(Self) PB-01-014-093-001/269 OTHER CHRISTIAN COLONY KAHLWAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   23 Vikramjit Singh(Self) PB-01-014-081-001/37 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   24 Amritpal Singh(Self) PB-01-014-081-001/48 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL009590 Credited 16/09/2021   25 Mohamad Yunas(Self) PB-01-014-081-001/32 OTHER NANGAL BHAGBANA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009590 Credited 16/09/2021   26 MANGAL DAS(Self) PB-01-014-081-001/27 OTHER NANGAL BHAGBANA A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009590   Daily Attendence 24 24 24 24 0 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38736

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1489.8462

Total man days : 144