Muster Roll No. : 2183	Date From : 14/10/2020    Date To : 18/10/2020	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 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 vijay kumar(Self) PB-01-009-009-001/203 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   2 subha(Self) PB-01-009-009-001/205 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   3 sanjeev kumar(Self) PB-01-009-009-001/198 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   4 Renu Bala(Self) PB-01-009-009-001/199 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   5 ramesh kumar(Self) PB-01-009-009-001/209 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   6 kamlesh kumari(Self) PB-01-009-009-001/185 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   7 vinod singh(Self) PB-01-009-009-001/186 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   8 RAJ SINGH(Self) PB-01-009-009-001/106 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   9 neelam(Self) PB-01-009-009-001/189 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   10 veena(Self) PB-01-009-009-001/206 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   11 Parmod kumar(Self) PB-01-009-009-001/207 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   12 sanjeev singh(Self) PB-01-009-009-001/191 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   13 partap singh(Self) PB-01-009-009-001/192 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   14 balwinder singh(Self) PB-01-009-009-001/187 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   15 meenu sharma(Self) PB-01-009-009-001/178 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   16 VIJAY KUMAR(Self) PB-01-009-009-001/18 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   17 indu bala(Self) PB-01-009-009-001/182 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   18 pawan kumar(Self) PB-01-009-009-001/196 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL024210 Credited 09/11/2020   19 shakti devi(Self) PB-01-009-009-001/194 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601009WL024210 Credited 09/11/2020   20 Rajesh kumari(Self) PB-01-009-009-001/195 OTHER MANJ P P P P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL024210 Credited 09/11/2020   21 kuldeep singh(Self) PB-01-009-009-001/188 OTHER MANJ P P P P P 5 263 1315 0 0 1315 HDFC Jaura Chhittran HDFC0003496 2601009WL024210 Credited 07/11/2020   22 samitra(Self) PB-01-009-009-001/190 OTHER MANJ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024210 Credited 07/11/2020   23 pinka sharma(Self) PB-01-009-009-001/208 OTHER MANJ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024210 Credited 07/11/2020   24 ANURADHA(Self) PB-01-009-009-001/104 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024210 Credited 09/11/2020   25 Jagtar singh(Self) PB-01-009-009-001/176 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024210 Credited 09/11/2020   26 Subhlata(Self) PB-01-009-009-001/177 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024210 Credited 09/11/2020   27 kulbir singh(Self) PB-01-009-009-001/183 OTHER MANJ P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL024210 Credited 09/11/2020   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35505

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 1315

Total man days : 135