Muster Roll No. : 2460	Date From : 02/11/2020    Date To : 08/11/2020	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 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 RAJ SINGH(Self) PB-01-009-009-001/106 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   2 kamlesh kumari(Self) PB-01-009-009-001/185 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   3 vinod singh(Self) PB-01-009-009-001/186 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   4 neelam(Self) PB-01-009-009-001/189 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   5 balwinder singh(Self) PB-01-009-009-001/187 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   6 sanjeev singh(Self) PB-01-009-009-001/191 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   7 partap singh(Self) PB-01-009-009-001/192 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   8 meenu sharma(Self) PB-01-009-009-001/178 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   9 VIJAY KUMAR(Self) PB-01-009-009-001/18 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   10 indu bala(Self) PB-01-009-009-001/182 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   11 pawan kumar(Self) PB-01-009-009-001/196 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL027991 Credited 02/12/2020   12 shakti devi(Self) PB-01-009-009-001/194 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAK SHARIF PUNB0119400 2601009WL027991 Credited 02/12/2020   13 SAKUNTLA DEVI(Self) PB-01-009-009-001/102 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL027991 Credited 02/12/2020   14 Rajesh kumari(Self) PB-01-009-009-001/195 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL027991 Credited 01/12/2020   15 kuldeep singh(Self) PB-01-009-009-001/188 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 HDFC Jaura Chhittran HDFC0003496 2601009WL027991 Credited 01/12/2020   16 samitra(Self) PB-01-009-009-001/190 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL027991 Credited 02/12/2020   17 ANURADHA(Self) PB-01-009-009-001/104 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL027991 Credited 02/12/2020   18 Jagtar singh(Self) PB-01-009-009-001/176 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL027991 Credited 02/12/2020   19 Subhlata(Self) PB-01-009-009-001/177 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL027991 Credited 02/12/2020   20 kulbir singh(Self) PB-01-009-009-001/183 OTHER MANJ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL027991 Credited 02/12/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120