Muster Roll No. : 248	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 8210 sr.1    Sanction Date : 19/06/2020
Work Code : 2601014093/WH/96359	Work Name : Thapar Model Pond CC kahlwan20

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 Lakhwinder Singh(Self) PB-01-014-093-001/263 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 IDBI BANK JALANDHAR IBKL0000073 2601014WL003676 Credited 14/06/2021   2 SALWANTA MASIH(Self) PB-01-014-093-001/52 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL003676 Credited 14/06/2021   3 Shama(Self) PB-01-014-093-001/258 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL003676 Credited 14/06/2021   4 ROBI(Self) PB-01-014-093-001/163 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAGAPATTINAM PUNB0396000 2601014WL003676 Credited 14/06/2021   5 NASEBO(Self) PB-01-014-093-001/170 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAGAPATTINAM PUNB0396000 2601014WL003676 Credited 14/06/2021   6 ABHISEK(Son) PB-01-014-093-001/20 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL003676 Credited 14/06/2021   7 PARAMJIT(Self) PB-01-014-093-001/147 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK NAGAPATTINAM PUNB0396000 2601014WL003676 Credited 14/06/2021   8 DEEPAK MASIH(Self) PB-01-014-093-001/186 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL003676 Credited 14/06/2021   9 ਸਰਬਜੀਤ(Self) PB-01-014-093-001/229 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL003676 Credited 14/06/2021   10 Sunita(Wife) PB-01-014-093-001/20 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL003676 Credited 14/06/2021   11 ANITA(Self) PB-01-014-093-001/137 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL003676 Credited 14/06/2021   12 NINDER(Self) PB-01-014-093-001/140 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL003676 Credited 14/06/2021   13 SUNITA KUMARI(Self) PB-01-014-093-001/247 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARING UNION CHRISTIAN COLLEGE(BUC) BATALA SBIN0010668 2601014WL003676 Credited 14/06/2021   14 RANJIT KAUR(Self) PB-01-014-093-001/248 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BABA BAKALA SBIN0050310 2601014WL003676 Credited 14/06/2021   15 ASHA PB-01-014-093-001/102 OTHER CHRISTIAN COLONY KAHLWAN P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL003676 Credited 14/06/2021   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90