Muster Roll No. : 1035	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 8210 sr.3    Sanction Date : 19/06/2020
Work Code : 2601014031/WH/95945	Work Name : Thapar Model/Pond Wadala Granthian 20

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 Rajwant Singh(Self) PB-01-014-031-001/250 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018423 Credited 28/09/2020   2 Harwant Singh(Self) PB-01-014-031-001/251 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   3 Baldev Singh(Self) PB-01-014-031-001/257 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   4 Jyoti(Self) PB-01-014-031-001/249 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   5 Manjit Kaur(Self) PB-01-014-031-001/252 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   6 Balwinder Kaur(Self) PB-01-014-031-001/253 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   7 Ranjit Kaur(Self) PB-01-014-031-001/254 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   8 Rajwant Kaur(Self) PB-01-014-031-001/255 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   9 Manpreet Kaur(Wife) PB-01-014-031-001/217 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   10 Rajwinder kaur(Wife) PB-01-014-031-001/220 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   11 Sukhwinder Singh(Self) PB-01-014-031-001/245 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   12 Nirvair Singh(Self) PB-01-014-031-001/246 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   13 Sukhwinder Kaur(Wife) PB-01-014-031-001/246 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   14 Jaswant Singh(Self) PB-01-014-031-001/247 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   15 Gian Singh(Self) PB-01-014-031-001/256 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018423 Credited 28/09/2020   16 Balwinder Singh(Self) PB-01-014-031-001/248 OTHER WADALA GARANTHIAN P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK SAID MUBARAK CORP0003162 2601014WL018423 Credited 28/09/2020   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96