Muster Roll No. : 1588	Date From : 10/11/2020    Date To : 19/11/2020	Sanction No. : 1849 qq    Sanction Date : 07/09/2020
Work Code : 2620013072/LD/9989010346	Work Name : landleveling / vara sher singh (2620013072/LD/9989010346)

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 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 Kawaljit kaur(Wife) PB-20-013-012-001/123 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008386 Credited 01/12/2020   2 Mango kaur(Wife) PB-20-013-012-001/147 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008386 Credited 01/12/2020   3 Raj singh(Self) PB-20-013-012-001/121 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL008386 Credited 01/12/2020   4 Nirwal singh(Self) PB-20-013-012-001/194 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL008386 Credited 01/12/2020   5 Manjinder kaur(Self) PB-20-013-012-001/195 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL008386 Credited 01/12/2020   6 Paramjit Kaur(Wife) PB-20-013-012-001/196 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   7 Mukhtiyar singh(Self) PB-20-013-012-001/197 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL008386 Credited 01/12/2020   8 Piara Singh(Father) PB-20-013-072-001/1 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   9 Sukhwant Singh(Husband) PB-20-013-072-001/11 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   10 Nanak Singh(Father) PB-20-013-072-001/12 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   11 Labh Singh(Husband) PB-20-013-072-001/13 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   12 Mukhtiar Singh(Father) PB-20-013-072-001/14 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   13 Ruldu singh(Father) PB-20-013-072-001/29 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   14 Pal SIngh(Father) PB-20-013-072-001/3 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   15 Parmjit kaur(Wife) PB-20-013-072-001/4 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   16 Hardial Singh PB-20-013-072-001/6 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   17 Virsa Singh(Father) PB-20-013-072-001/7 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   18 Nanak Singh(Father) PB-20-013-072-001/9 SC VARA SHER SINGH P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   19 Kashmir kaur(Wife) PB-20-013-072-001/90 OTHER VARA SHER SINGH P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   20 Jaswinder kaur PB-20-013-072-001/86 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   21 Hardeep kaur(Wife) PB-20-013-072-001/87 OTHER VARA SHER SINGH P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   22 Manjit kaur PB-20-013-072-001/88 OTHER VARA SHER SINGH P P P P P P P P P A 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   23 Surinder kaur(Wife) PB-20-013-072-001/79 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   24 Kashmir kaur(Wife) PB-20-013-072-001/80 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   25 Sukhwinder kaur(Wife) PB-20-013-072-001/82 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   26 Rajbir kaur(Wife) PB-20-013-072-001/83 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL008386 Credited 01/12/2020   27 Raj Singh(Self) PB-20-013-072-001/2 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL008386 Credited 01/12/2020   28 Virsa Singh(Self) PB-20-013-072-001/8 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 HDFC BHIKHIWIND HDFC0002297 2620013WL008386 Credited 01/12/2020   29 Salwinder singh(Self) PB-20-013-072-001/85 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 HDFC BHIKHIWIND HDFC0002297 2620013WL008386 Credited 01/12/2020   30 Gurmukh singh(Self) PB-20-013-072-001/89 OTHER VARA SHER SINGH P P P P P P P P P A 9 263 2367 0 0 2367 HDFC BHIKHIWIND HDFC0002297 2620013WL008386 Credited 01/12/2020   31 Tarsham singh(Self) PB-20-013-072-001/84 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 HDFC BHIKHIWIND HDFC0002297 2620013WL008386 Credited 01/12/2020   32 Harjinder singh(Self) PB-20-013-072-001/81 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 HDFC BHIKHIWIND HDFC0002297 2620013WL008386 Credited 01/12/2020   33 Karm singh(Self) PB-20-013-072-001/77 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 HDFC BHIKHIWIND HDFC0002297 2620013WL008386 Credited 01/12/2020   34 Jagtar singh(Self) PB-20-013-072-001/78 OTHER VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 HDFC BHIKHIWIND HDFC0002297 2620013WL008386 Credited 01/12/2020   35 Sarbjit kaur(Wife) PB-20-013-012-001/154 SC BHAI LADHU P P P P P P P P A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008386 Credited 01/12/2020   36 Sukhwant Singh(Self) PB-20-013-072-001/10 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 AXIS BANK BIKHIWIND UTIB0001475 2620013WL008386 Credited 01/12/2020   37 Gurmet Kaur(Self) PB-20-013-072-001/5 SC VARA SHER SINGH P P P P P P P P A A 8 263 2104 0 0 2104 AXIS BANK GHURKWIND UTIB0002371 2620013WL008386 Credited 01/12/2020   Daily Attendence 37 37 37 37 37 37 37 37 5 0

Category Amount Paid(In Rs.) Amount Paid SC 52863 Amount Paid ST 0 Amount Paid Other 26300

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

Total Cash payment(In Rs.) Cash 79163 Average Per labour 2139.5405

Total man days : 301