Muster Roll No. : 147	Date From : 19/04/2021    Date To : 02/05/2021	Sanction No. : 1033N    Sanction Date : 02/06/2020
Work Code : 2601009026/WH/93933	Work Name : thapar Model Pond Pakiwan (2601009026/WH/93933)

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 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 Kuldip Singh(Self) PB-01-009-026-001/42 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL002272 Credited 08/06/2021   2 Makbul Masih(Self) PB-01-009-026-001/99 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL002272 Credited 08/06/2021   3 Charanjit(Self) PB-01-009-026-001/112 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   4 AMANDEEP SINGH(Self) PB-01-009-077-001/171 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   5 Ramandeep Singh(Self) PB-01-009-026-001/82 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 09/06/2021   6 VICKY(Self) PB-01-009-077-001/170 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   7 SUKHRAJ SINGH(Self) PB-01-009-026-001/154 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   8 lovepreet masih(Self) PB-01-009-026-001/152 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   9 AKASHDEEP MASIH(Self) PB-01-009-026-001/153 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   10 KULDEEP MASIH(Self) PB-01-009-026-001/160 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   11 Banti(Self) PB-01-009-026-001/167 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   12 Vijay masih(Self) PB-01-009-077-001/220 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   13 Ashok(Self) PB-01-009-077-001/221 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   14 Surjit masih(Self) PB-01-009-026-001/177 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   15 Love masih(Self) PB-01-009-077-001/253 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   16 Samsher singa(Self) PB-01-009-077-001/219 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   17 Ajay Masih(Self) PB-01-009-077-001/256 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   18 Ajay Masih(Self) PB-01-009-026-001/276 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL002272 Credited 08/06/2021   19 MANPREET SINGH(Self) PB-01-009-077-001/173 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC KALANAUR HDFC0002208 2601009WL002272 Credited 08/06/2021   20 Albert(Self) PB-01-009-077-001/46-A SC LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL002272 Credited 20/05/2021   21 Balwinder Singh(Self) PB-01-009-077-001/97 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002272 Credited 08/06/2021   22 Gurnam masih(Self) PB-01-009-026-001/64 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002272 Credited 08/06/2021   23 Hansraj Masih(Self) PB-01-009-026-001/123 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002272 Credited 08/06/2021   24 Sukhdev Singh(Self) PB-01-009-026-001/126 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002272 Credited 08/06/2021   25 LAKHA SINGH(Self) PB-01-009-026-001/149 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002272 Credited 08/06/2021   26 Raj(Self) PB-01-009-026-001/118 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL002272 Credited 08/06/2021   27 TARLOK SINGH(Self) PB-01-009-077-001/168 OTHER LOPA A A A A A A A A A A A A A A 0 269 0 0 0 0 BANK OF INDIA AMALPUR AWANA BKID0006496 2601009WL002272   28 Sukhtar Masih(Self) PB-01-009-026-001/20 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002272 Credited 08/06/2021   29 JAGPREET SINGH(Self) PB-01-009-077-001/169 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Purana Shalla PUNB0PGB003 2601009WL002272 Credited 08/06/2021   30 UMA MASIH(Self) PB-01-009-026-001/159 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002272 Credited 08/06/2021   31 Ajay masih(Self) PB-01-009-077-001/254 OTHER LOPA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL002272 Credited 08/06/2021   32 AJAY MASIH(Self) PB-01-009-026-001/157 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002272 Credited 08/06/2021   33 Rajinder Singh(Self) PB-01-009-026-001/125 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002272 Credited 08/06/2021   34 KULWANT MASIH(Self) PB-01-009-026-001/150 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002272 Credited 08/06/2021   35 Dalbir Singh(Self) PB-01-009-026-001/13 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL002272 Credited 08/06/2021   36 VISHAL MASIH(Self) PB-01-009-026-001/158 OTHER PAKIVAN P P P P P P A P P P P P P A 12 269 3228 0 0 3228 AXIS BANK Kalanaur UTIB0004606 2601009WL002272 Credited 08/06/2021   Daily Attendence 35 35 35 35 35 35 0 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 109752

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

Total Cash payment(In Rs.) Cash 112980 Average Per labour 3138.3333

Total man days : 420