Muster Roll No. : 526	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 326 NJ    Sanction Date : 10/04/2019
Work Code : 2601/IC/84244	Work Name : Clearance of Jungle,jala,weed Nangal Jhawar19 (2601/IC/84244)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAGIR MASIH(Self) PB-01-014-016-001/363 OTHER BHAMRI P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009292 Credited 21/07/2020   2 HARPAL SINGH(Self) PB-01-014-080-001/167 SC NANGAL JHAWAR P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL030698 Credited 03/12/2020   3 Amandeep kaur(Self) PB-01-014-080-001/168 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009292 Credited 21/07/2020   4 KAWALJIT SINGH(Self) PB-01-014-080-001/165 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009292 Credited 21/07/2020   5 BALWINDER SINGH(Self) PB-01-014-080-001/171 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009292 Credited 21/07/2020   6 HARPREET KAUR(Self) PB-01-014-080-001/173 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009292 Credited 21/07/2020   7 balwinder kaur PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009292 Credited 21/07/2020   8 pargat singh(Self) PB-01-014-080-001/101 OTHER NANGAL JHAWAR P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009292 Credited 21/07/2020   9 LAKHBIR SINGH(Self) PB-01-014-016-001/355 OTHER BHAMRI P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL009292 Credited 21/07/2020   10 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL009292 Credited 21/07/2020   11 sarbjit kaur(Self) PB-01-014-080-001/132 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL009292 Credited 21/07/2020   12 SUMANDEEP KAUR(Wife) PB-01-014-016-001/335 OTHER BHAMRI P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL009292 Credited 21/07/2020   13 KULWANT SINGH(Self) PB-01-014-080-001/170 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009292 Credited 21/07/2020   14 CHARANJIT KAUR(Self) PB-01-014-080-001/169 OTHER NANGAL JHAWAR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL009292 Credited 21/07/2020   Daily Attendence 14 14 14 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1221.0714

Total man days : 65