Muster Roll No. : 1191	Date From : 22/11/2021    Date To : 29/11/2021	Sanction No. : 2601014/2021-2022/14603/AS    Sanction Date : 20/05/2021
Work Code : 2601014080/RC/9989049497	Work Name : Earth Filling on Road Burm (2601014080/RC/9989049497)

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 8 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 kulwinder kaur(Self) PB-01-014-080-001/118 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0       2601014WL018685   2 balkar singh(Self) PB-01-014-080-001/92 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0       2601014WL018685   3 santokh singh(Self) PB-01-014-080-001/140 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL018685   4 bikram singh(Self) PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL018685 Credited 04/12/2021   5 RAJINDER KAUR(Self) PB-01-014-080-001/77 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018685   6 JINDER KAUR(Self) PB-01-014-080-001/164 SC NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL018685 Credited 05/12/2021   7 Dalbir Kaur(Self) PB-01-014-080-001/190 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018685   8 Harpal Singh(Self) PB-01-014-080-001/228 OTHER NANGAL JHAWAR X X P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   9 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR P P P P P A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 04/12/2021   10 BALWINDER SINGH(Self) PB-01-014-080-001/171 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   11 parmjit kaur(Self) PB-01-014-080-001/121 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   12 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR P P P P P A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   13 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   14 kulwinder kaur(Self) PB-01-014-080-001/105 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   15 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P P P A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   16 BALBIR KAUR(Self) PB-01-014-080-001/78 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   17 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P P P A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   18 KASHMIR SINGH(Self) PB-01-014-080-001/64 SC NANGAL JHAWAR P P P P P P A X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 04/12/2021   19 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P P P P P A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   20 KULWINDER KAUR(Self) PB-01-014-080-001/70 OTHER NANGAL JHAWAR P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL023313 Credited 14/05/2022   21 AMANDEEP SINGH(Self) PB-01-014-080-001/71 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   22 BALJIT KAUR(Self) PB-01-014-080-001/73 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018685   23 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P P P P P A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   24 JASBIR KAUR(Self) PB-01-014-080-001/88 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   25 baljinder kaur(Self) PB-01-014-080-001/104 OTHER NANGAL JHAWAR P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   26 BALJINDER KAUR(Self) PB-01-014-080-001/72 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   27 mangal singh(Self) PB-01-014-080-001/111 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL022068 Credited 14/05/2022   28 nishan singh(Self) PB-01-014-080-001/98 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   29 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   30 RANI(Self) PB-01-014-080-001/89 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018685 Credited 05/12/2021   31 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   32 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P P P A A X 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   33 GURWINDER KAUR(Self) PB-01-014-080-001/67 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   34 RAMAN KAUR(Self) PB-01-014-080-001/74 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685 Credited 05/12/2021   35 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   36 Sarwan singh(Self) PB-01-014-080-001/8 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   37 DALJIT KAUR(Self) PB-01-014-080-001/80 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL018685   38 Magal singh(Self) PB-01-014-080-001/9 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018685   39 MANPREET KAUR(Self) PB-01-014-080-001/81 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL018685   40 TEJINDER SINGH(Self) PB-01-014-080-001/79 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL018685 Credited 04/12/2021   41 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P P A A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL018685 Credited 04/12/2021   42 KARTAR SINGH(Self) PB-01-014-080-001/83 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018685   43 SANDEEP KAUR(Self) PB-01-014-080-001/86 OTHER NANGAL JHAWAR P P P P A A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018685 Credited 05/12/2021   44 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL018685 Credited 05/12/2021   45 DILBAG SINGH(Self) PB-01-014-080-001/90 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018685   46 sukhbir singh(Self) PB-01-014-080-001/93 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018685   47 NANAK SINGH(Self) PB-01-014-080-001/172 OTHER NANGAL JHAWAR P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018685 Credited 04/12/2021   48 KULWANT SINGH(Self) PB-01-014-080-001/170 OTHER NANGAL JHAWAR A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018685   Daily Attendence 24 24 25 25 20 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 28783

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 689.3125

Total man days : 123