Muster Roll No. : 2791	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 8600    Sanction Date : 04/08/2020
Work Code : 2601009097/WH/96560	Work Name : Thaper model bishankot

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 mamta(Self) PB-01-009-097-001/121 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL033312 Credited 01/01/2021   2 lakhbir singh(Self) PB-01-009-097-001/134 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL033312 Credited 01/01/2021   3 kuljit singh(Self) PB-01-009-097-001/140 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL033312 Credited 01/01/2021   4 joginder kaur(Self) PB-01-009-097-001/141 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL033312 Credited 01/01/2021   5 sonia(Self) PB-01-009-097-001/174 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL033312 Credited 01/01/2021   6 Paramjit Kaur(Self) PB-01-009-097-001/30 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL033312 Credited 01/01/2021   7 Amrik Singh(Self) PB-01-009-097-001/31 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL033312 Credited 01/01/2021   8 Mangal Das(Self) PB-01-009-097-001/102 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   9 JOSHI(Self) PB-01-009-097-001/81 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL033312 Credited 01/01/2021   10 Priya(Self) PB-01-009-097-001/171 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL033312 Credited 01/01/2021   11 Hardeep singh(Self) PB-01-009-097-001/173 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL033312 Credited 01/01/2021   12 KULWINDER KAUR(Self) PB-01-009-097-001/69 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL033312 Credited 01/01/2021   13 Mamta(Self) PB-01-009-097-001/172 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL033312 Credited 01/01/2021   14 surinder singh(Self) PB-01-009-097-001/129 OTHER BISHAN KOT A A A A A A A 0 263 0 0 0 0 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL033312   15 SARABJIT KAUR(Self) PB-01-009-097-001/75 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL033312 Credited 01/01/2021   16 MANJIT(Self) PB-01-009-097-001/83 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL033312 Credited 01/01/2021   17 JASPALSINGH(Self) PB-01-009-097-001/82 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   18 Harpreet kaur(Self) PB-01-009-097-001/66 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   19 SATNAM SINGH(Self) PB-01-009-097-001/55 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   20 mangal singh(Self) PB-01-009-097-001/59 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   21 SATPAL SINGH(Self) PB-01-009-097-001/42 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   22 lakhwinder singh(Self) PB-01-009-097-001/132 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   23 Guizar singh(Self) PB-01-009-097-001/169 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   24 Manisha(Self) PB-01-009-097-001/170 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   25 raj kaur(Self) PB-01-009-097-001/142 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   26 lovejot kaur(Self) PB-01-009-097-001/154 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   27 BALWINDER SINGH(Self) PB-01-009-097-001/44 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   28 Sukhdev Singh(Self) PB-01-009-097-001/35 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   29 sandeep kaur(Self) PB-01-009-097-001/60 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   30 MANDEEP(Self) PB-01-009-097-001/84 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   31 NISHA(Self) PB-01-009-097-001/87 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL033312 Credited 01/01/2021   32 SONIA(Self) PB-01-009-097-001/85 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   33 Charanjit kaur(Self) PB-01-009-097-001/65 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   34 pooran chand(Self) PB-01-009-097-001/160 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   35 kuldeep singh(Self) PB-01-009-097-001/133 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   36 parmi(Self) PB-01-009-097-001/126 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   37 harjinder kaur(Self) PB-01-009-097-001/120 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   38 gurkaranbir singh(Self) PB-01-009-097-001/119 OTHER BISHAN KOT A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312   39 Pooja devi(Self) PB-01-009-097-001/100 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   40 pal kaur(Self) PB-01-009-097-001/158 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   41 SUAMNDEEP(Self) PB-01-009-097-001/74 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   42 Balwinder(Self) PB-01-009-097-001/97 OTHER BISHAN KOT P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL033312 Credited 02/01/2021   Daily Attendence 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 73640

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

Total Cash payment(In Rs.) Cash 73640 Average Per labour 1753.3334

Total man days : 280