Muster Roll No. : 3071	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 1885    Sanction Date : 09/10/2020
Work Code : 2601009077/RC/9989031019	Work Name : Gallian Nallian Lopa (2601009077/RC/9989031019)

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 Nirmal Singh(Self) PB-01-009-077-001/250 OTHER LOPA A A A A A A A 0 263 0 0 0 0       2601009WL039371   2 JYOTI MASIH(Self) PB-01-009-077-001/38 OTHER LOPA A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK kalanaur 01056 2601009WL039371   3 RAJA MASIH(Self) PB-01-009-077-001/39 OTHER LOPA A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK kalanaur 01056 2601009WL039371   4 Joginder singh(Self) PB-01-009-077-001/41 OTHER LOPA A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BAKSHIWAL 105600 2601009WL039371   5 Asha(Self) PB-01-009-077-001/70-A SC LOPA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL039371 Credited 15/03/2021   6 SAWINDER SINGH(Self) PB-01-009-077-001/21 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL049559   7 RAJWANT SINGH(Self) PB-01-009-077-001/14 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL049924   8 NATHANIAL MASIH(Self) PB-01-009-077-001/15 OTHER LOPA A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL039371   9 Usha(Self) PB-01-009-077-001/113 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 15/03/2021   10 Meeto(Self) PB-01-009-077-001/96 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 15/03/2021   11 Anju PB-01-009-077-001/116 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL039371 Credited 12/03/2021   12 Shaba Masih(Self) PB-01-009-077-001/90 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 12/03/2021   13 Swarni(Self) PB-01-009-077-001/78-A SC LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 12/03/2021   14 Kashmir Masih(Self) PB-01-009-077-001/103 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 12/03/2021   15 Rita(Self) PB-01-009-077-001/95 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 12/03/2021   16 Sukhi(Self) PB-01-009-077-001/102 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 15/03/2021   17 Biro(Self) PB-01-009-077-001/79-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL039371 Credited 15/03/2021   18 Rajbir Kaur PB-01-009-077-001/45-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL039371 Credited 12/03/2021   19 Pinky PB-01-009-077-001/31-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL039371 Credited 12/03/2021   20 Yash Pal(Self) PB-01-009-077-001/26-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL039371 Credited 12/03/2021   21 Babha Masih(Self) PB-01-009-077-001/29-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN055359 2601009WL039371 Credited 12/03/2021   22 RATTAN MASIH(Self) PB-01-009-077-001/30 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KOT SANTOKH RAI UBIN0544108 2601009WL049559   23 Parkash Masih(Self) PB-01-009-077-001/30-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   24 Balwinder Kaur(Wife) PB-01-009-077-001/250 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   25 Tilak(Self) PB-01-009-077-001/104 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   26 MANPREET KAUR(Self) PB-01-009-077-001/182 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   27 David Masih(Self) PB-01-009-077-001/63-A OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   28 Lubhaya Masih(Self) PB-01-009-077-001/66-A SC LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   29 Anisha(Self) PB-01-009-077-001/69-A SC LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   30 Chiman Masih(Self) PB-01-009-077-001/80-A SC LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   31 Parveen(Self) PB-01-009-077-001/87 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   32 Balwinder Singh(Self) PB-01-009-077-001/97 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   33 Asha(Self) PB-01-009-077-001/100 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL039371 Credited 12/03/2021   34 Babi(Self) PB-01-009-077-001/106 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL039371 Credited 15/03/2021   35 Anju(Self) PB-01-009-077-001/119 OTHER LOPA P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL039371 Credited 15/03/2021   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 46025

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

Total Cash payment(In Rs.) Cash 55230 Average Per labour 1578

Total man days : 210