Muster Roll No. : 469	Date From : 30/06/2020    Date To : 14/07/2020	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 6 7 8 9 10 11 12 13 14 15 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-01-009-009-001/100 OTHER MANJ A A A A A A A A A A A A A A A 0 263 0 0 0 0       2601009WL009087   2 Kasturi Lal(Self) PB-01-009-009-001/84 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   3 Madan Lal(Self) PB-01-009-009-001/85 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   4 Sonia(Self) PB-01-009-009-001/93 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   5 ramesh kumar(Self) PB-01-009-009-001/209 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   6 Ajay Kumar(Self) PB-01-009-009-001/77 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   7 Dharuv Kumar(Self) PB-01-009-009-001/78 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   8 Chandanpreet sharma(Self) PB-01-009-009-001/82 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   9 Ravi Singh(Self) PB-01-009-009-001/83 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   10 JAGDEEP SINGH(Self) PB-01-009-009-001/103 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   11 RAJ SINGH(Self) PB-01-009-009-001/106 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   12 sanjeev kumar(Self) PB-01-009-009-001/198 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL014867 Credited 21/09/2020   13 veena(Self) PB-01-009-009-001/206 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   14 Parmod kumar(Self) PB-01-009-009-001/207 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   15 varun sharma(Self) PB-01-009-009-001/197 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   16 Sunil Singh(Self) PB-01-009-009-001/101 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   17 jyoti(Self) PB-01-009-009-001/179 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   18 indu bala(Self) PB-01-009-009-001/182 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   19 pawan kumar(Self) PB-01-009-009-001/196 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   20 meenu sharma(Self) PB-01-009-009-001/178 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   21 Om Parakash(Self) PB-01-009-009-001/32 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   22 Rajan Chib(Self) PB-01-009-009-001/69 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL009087 Credited 21/07/2020   23 Jagdev Singh(Self) PB-01-009-009-001/74 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009087 Credited 21/07/2020   24 SAKUNTLA DEVI(Self) PB-01-009-009-001/102 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009087 Credited 21/07/2020   25 Rajesh kumari(Self) PB-01-009-009-001/195 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL009087 Credited 21/07/2020   26 jai singh(Self) PB-01-009-009-001/184 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC GURDASPUR HDFC0000265 2601009WL009087 Credited 21/07/2020   27 pinka sharma(Self) PB-01-009-009-001/208 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009087 Credited 21/07/2020   28 Jatinder Singh(Self) PB-01-009-009-001/81 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL009087 Credited 21/07/2020   29 Vinay kumar(Self) PB-01-009-009-001/210 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601009WL009087 Credited 21/07/2020   30 anju(Self) PB-01-009-009-001/180 SC MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009087 Credited 21/07/2020   31 Jagtar singh(Self) PB-01-009-009-001/176 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009087 Credited 21/07/2020   32 suresh kumar(Self) PB-01-009-009-001/213 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009087 Credited 21/07/2020   33 Raj Kumar(Self) PB-01-009-009-001/96 OTHER MANJ P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 AXIS BANK GURDASPUR (PUNJAB) UTIB0000494 2601009WL015576 Credited 19/09/2020   Daily Attendence 32 32 32 32 32 0 32 32 32 32 32 32 0 32 32

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 105989

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

Total Cash payment(In Rs.) Cash 109408 Average Per labour 3315.394

Total man days : 416